| 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. |
| 2721002064WL031667 | RJ-272100206402565200/1879 | 2 | चम्पा | 2721002064/WH/112908606624 | खेड़ा नाडी मिटटी खुदाई कार्य | 25571 | 2721002064NRG24250120241726677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721002_260124APB_FTO_289347 | 1726677 |
| 2721002WL0044145 | RJ-272100206402565200/1879 | 2 | चम्पा | 2721002064/WH/112908606624 | खेड़ा नाडी मिटटी खुदाई कार्य | 25571 | 2721002064NRG24020420242425999 | Processed | | 29/04/2024 | RJ2721002_160424FTO_13920 | 2425999 |