| 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. |
| 2721006179WL026028 | RJ-272100617902508500/276 | 2 | बाया | 2721006179/WC/112908530613 | वन विभाग बीडा की सीमा के पास नया नाडा निर्माण कार्य | 35407 | 2721006179NRG24221220231331226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2721010_221223APB_FTO_266084 | 1331226 |
| 2721006WL0040351 | RJ-272100617902508500/276 | 2 | बाया | 2721006179/WC/112908530613 | वन विभाग बीडा की सीमा के पास नया नाडा निर्माण कार्य | 35407 | 2721006179NRG24160320242274030 | Processed | | 20/04/2024 | RJ2721010_160324FTO_326266 | 2274030 |