| 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. |
| 2721007269WL021013 | RJ-272100726902488000/179 | 1 | पाँचू जाट | 2721007269/WC/112908583234 | मदन सागर आव खुदाई कार्य एवं सुदृढ़ीकरण कार्य | 17532 | 2721007269NRG24141120231015087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | RJ2721007_151123APB_FTO_236498 | 1015087 |
| 2721007WL0027475 | RJ-272100726902488000/179 | 1 | पाँचू जाट | 2721007269/WC/112908583234 | मदन सागर आव खुदाई कार्य एवं सुदृढ़ीकरण कार्य | 17532 | 2721007269NRG24040120241433558 | Processed | | 14/03/2024 | RJ2721007_080124FTO_275215 | 1433558 |