| 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. |
| 2721002042WL032622 | RJ-272100204202566000/441 | 2 | लक्षिता | 2721002042/RC/112908689661 | ढाणी से छावनी रोड तक ग्रेवल सडक निर्माण कार्य | 26822 | 2721002042NRG24310120241795244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | RJ2721009_010224APB_FTO_292295 | 1795244 |
| 2721002WL0045690 | RJ-272100204202566000/441 | 2 | लक्षिता | 2721002042/RC/112908689661 | ढाणी से छावनी रोड तक ग्रेवल सडक निर्माण कार्य | 26822 | 2721002042NRG24160520242483383 | Yet to be process | | | RJ2721009_290524FTO_46745 | 2483383 |