| 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. |
| 2721002064WL031438 | RJ-272100206402565002/1139 | 1 | गटका | 2721002064/WC/112908562719 | देवपुरा चारागाह मे नई नाडी निर्मादेवपुरा चारागाह मे नई नाडी निर्माण कार्य 5ण कार्य 5 | 26063 | 2721002064NRG24240120241710278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721002_260124APB_FTO_289350 | 1710278 |
| 2721002WL0044145 | RJ-272100206402565002/1139 | 1 | गटका | 2721002064/WC/112908562719 | देवपुरा चारागाह मे नई नाडी निर्मादेवपुरा चारागाह मे नई नाडी निर्माण कार्य 5ण कार्य 5 | 26063 | 2721002064NRG24020420242425984 | Processed | | 29/04/2024 | RJ2721002_160424FTO_13920 | 2425984 |