| 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. |
| 2721002062WL039411 | RJ-272100206202566200/1864 | 1 | ओमप्रकाश | 2721002062/RC/112908583680 | पथवारी से त्रिवेणी तक ग्रेवल सड़क कार्य | 34652 | 2721002062NRG24100320242233284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2721009_100324APB_FTO_322433 | 2233284 |
| 2721002WL0045454 | RJ-272100206202566200/1864 | 1 | ओमप्रकाश | 2721002062/RC/112908583680 | पथवारी से त्रिवेणी तक ग्रेवल सड़क कार्य | 34652 | 2721002062NRG24060520242481774 | Processed | | 15/05/2024 | RJ2721009_110524FTO_32519 | 2481774 |