| 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. |
| 2721007247WL025100 | RJ-272100724702489500/716 | 2 | सुनीता | 2721007247/WC/112908701404 | अडूसा वाला नाडा की पाल मरम्मत सुदरडीकरण कार्य | 24406 | 2721007247NRG24161220231267929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2721007_181223APB_FTO_260335 | 1267929 |
| 2721007WL0040016 | RJ-272100724702489500/716 | 2 | सुनीता | 2721007247/WC/112908701404 | अडूसा वाला नाडा की पाल मरम्मत सुदरडीकरण कार्य | 24406 | 2721007247NRG24140320242263133 | Processed | | 20/04/2024 | RJ2721007_150324FTO_326077 | 2263133 |