| 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. |
| 2721006193WL027698 | RJ-272100619302507901/368 | 2 | पार्वती | 2721006193/WC/112908451464 | मेवा रावत के कुए के पास नाड़ी निर्माण | 39395 | 2721006193NRG24050120241449639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721010_080124APB_FTO_276238 | 1449639 |
| 2721006WL0040663 | RJ-272100619302507901/368 | 2 | पार्वती | 2721006193/WC/112908451464 | मेवा रावत के कुए के पास नाड़ी निर्माण | 39395 | 2721006193NRG24180320242283124 | Processed | | 20/04/2024 | RJ2721010_230324FTO_333153 | 2283124 |