| 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. |
| 2721002033WL030023 | RJ-272100203302569501/1875 | 1 | जीवराज | 2721002033/WH/112908482953 | जसवंत सागर गाद निकासी कार्य - शेरगढ | 23056 | 2721002033NRG24180120241611248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721009_190124APB_FTO_284774 | 1611248 |
| 2721002WL0045446 | RJ-272100203302569501/1875 | 1 | जीवराज | 2721002033/WH/112908482953 | जसवंत सागर गाद निकासी कार्य - शेरगढ | 23056 | 2721002033NRG24060520242481447 | Processed | | 15/05/2024 | RJ2721009_110524FTO_32519 | 2481447 |