| 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. |
| 2721007276WL027798 | RJ-272100727602486200/128 | 2 | भंवरी | 2721007276/WC/112908614402 | चारागाह के पास नाड़ी खुदाई कार्य | 28429 | 2721007276NRG24050120241455940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721007_080124APB_FTO_275173 | 1455940 |
| 2721007WL0040983 | RJ-272100727602486200/128 | 2 | भंवरी | 2721007276/WC/112908614402 | चारागाह के पास नाड़ी खुदाई कार्य | 28429 | 2721007276NRG24190320242293008 | Processed | | 20/04/2024 | RJ2721007_200324FTO_329214 | 2293008 |