| 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. |
| 2721007261WL041927 | RJ-272100726102494000/38 | 1 | गोलू | 2721007261/WC/112908688920 | चारागाह में पुरानी नाडी खुदाई कार्य ख.नं. 349/257 द्वितीय चरण - खेड़ा | 41403 | 2721007261NRG24210320242328367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2721007_220324APB_FTO_332010 | 2328367 |
| 2721007WL0045080 | RJ-272100726102494000/38 | 1 | गोलू | 2721007261/WC/112908688920 | चारागाह में पुरानी नाडी खुदाई कार्य ख.नं. 349/257 द्वितीय चरण - खेड़ा | 41403 | 2721007261NRG24240420242471175 | Processed | | 04/05/2024 | RJ2721007_290424FTO_22466 | 2471175 |