| 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. |
| 2721002041WL033751 | RJ-272100203602557500/1268 | 1 | goma ram gurjar | 2721002041/WC/112908584264 | बरवाली तालाब की आव खुदाई कार्य | 28143 | 2721002041NRG24070220241873275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2721002_080224APB_FTO_297238 | 1873275 |
| 2721002WL0044645 | RJ-272100203602557500/1268 | 1 | goma ram gurjar | 2721002041/WC/112908584264 | बरवाली तालाब की आव खुदाई कार्य | 28143 | 2721002041NRG24080420242445456 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38309 | 2445456 |