| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2721002064WL034209 | RJ-272100206402565002/1139 | 1 | गटका | 2721002064/WC/112908562719 | देवपुरा चारागाह मे नई नाडी निर्मादेवपुरा चारागाह मे नई नाडी निर्माण कार्य 5ण कार्य 5 | 29445 | 2721002064NRG24090220241908818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2721002_100224APB_FTO_298861 | 1908818 |
| 2721002WL0044662 | RJ-272100206402565002/1139 | 1 | गटका | 2721002064/WC/112908562719 | देवपुरा चारागाह मे नई नाडी निर्मादेवपुरा चारागाह मे नई नाडी निर्माण कार्य 5ण कार्य 5 | 29445 | 2721002064NRG24080420242445639 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38309 | 2445639 |