| 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. |
| 2721009002WL035464 | RJ-272100205302570400/925 | 1 | सुमित्रा | 2721009002/WC/112908610400 | सूर्या सागर तालाब में मिट्टी व् फेस वाल निर्माण ख न 291 | 8008 | 2721009002NRG24170220241992510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721009_180224APB_FTO_302237 | 1992510 |
| 2721009WL0045449 | RJ-272100205302570400/925 | 1 | सुमित्रा | 2721009002/WC/112908610400 | सूर्या सागर तालाब में मिट्टी व् फेस वाल निर्माण ख न 291 | 8008 | 2721009002NRG24060520242481604 | Processed | | 15/05/2024 | RJ2721009_110524FTO_32519 | 2481604 |