| 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. |
| 2721007261WL043902 | RJ-272100726102494000/38 | 1 | गोलू | 2721007261/WC/112908688920 | चारागाह में पुरानी नाडी खुदाई कार्य ख.नं. 349/257 द्वितीय चरण - खेड़ा | 42726 | 2721007261NRG24310320242418287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | RJ2721007_310324APB_FTO_337381 | 2418287 |
| 2721007WL0045269 | RJ-272100726102494000/38 | 1 | गोलू | 2721007261/WC/112908688920 | चारागाह में पुरानी नाडी खुदाई कार्य ख.नं. 349/257 द्वितीय चरण - खेड़ा | 42726 | 2721007261NRG24290420242479759 | Processed | | 04/05/2024 | RJ2721007_290424FTO_22466 | 2479759 |