| 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. |
| 2721002060WL010057 | RJ-272100206002565500/219 | 1 | बिमला देवी | 2721002060/WC/112908329633 | मानसागर तालाब की कोठी व नहर निर्माण व पुलिया निर्माण कार्य | 8774 | 2721002060NRG24070720230643227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721002_080723APB_FTO_97317 | 643227 |
| 2721002WL0015341 | RJ-272100206002565500/219 | 1 | बिमला देवी | 2721002060/WC/112908329633 | मानसागर तालाब की कोठी व नहर निर्माण व पुलिया निर्माण कार्य | 8774 | 2721002060NRG24010920230847620 | Processed | | 20/02/2024 | RJ2721002_211123FTO_240981 | 847620 |