| 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. |
| 2721002043WL030254 | RJ-272100204302565700/765 | 2 | श्यामा | 2721002043/FP/112908521796 | रतन सागर तालाब की आव खुदाई व चादर निर्माण कार्य | 24061 | 2721002043NRG24190120241626916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721002_230124APB_FTO_286547 | 1626916 |
| 2721002WL0043758 | RJ-272100204302565700/765 | 2 | श्यामा | 2721002043/FP/112908521796 | रतन सागर तालाब की आव खुदाई व चादर निर्माण कार्य | 24061 | 2721002043NRG24310320242413834 | Processed | | 29/04/2024 | RJ2721002_160424FTO_13920 | 2413834 |