| 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. |
| 2721007247WL032593 | RJ-272100724702489500/716 | 2 | सुनीता | 2721007247/WC/112908701404 | अडूसा वाला नाडा की पाल मरम्मत सुदरडीकरण कार्य | 33896 | 2721007247NRG24310120241793228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | RJ2721007_010224APB_FTO_292181 | 1793228 |
| 2721007WL0045697 | RJ-272100724702489500/716 | 2 | सुनीता | 2721007247/WC/112908701404 | अडूसा वाला नाडा की पाल मरम्मत सुदरडीकरण कार्य | 33896 | 2721007247NRG24160520242483410 | Processed | | 28/05/2024 | RJ2721007_220524FTO_40971 | 2483410 |