| 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. |
| 2721002050WL038192 | RJ-272100205002560600/461 | 1 | सांवरा | 2721002050/WH/112908602243 | चारगाह में नइ नाडी निर्माण कार्य | 33822 | 2721002050NRG24040320242162504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2721002_060324APB_FTO_319953 | 2162504 |
| 2721002WL0045167 | RJ-272100205002560600/461 | 1 | सांवरा | 2721002050/WH/112908602243 | चारगाह में नइ नाडी निर्माण कार्य | 33822 | 2721002050NRG24240420242473134 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38331 | 2473134 |