| 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. |
| 2721008224WL028157 | RJ-272100822402502500/1688 | 2 | मेघना | 2721008224/WC/112908687181 | नया तालाब की गाद निकासी कार्य भूडोल | 30177 | 2721008224NRG24070120241482324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721010_100124APB_FTO_277931 | 1482324 |
| 2721008WL0040678 | RJ-272100822402502500/1688 | 2 | मेघना | 2721008224/WC/112908687181 | नया तालाब की गाद निकासी कार्य भूडोल | 30177 | 2721008224NRG24180320242283269 | Processed | | 20/04/2024 | RJ2721010_180324FTO_326776 | 2283269 |