| 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. |
| 2711005WL009442 | RJ-271100521901431000/6478516 | 2 | काली देवी | 2711005219/WC/112908703596 | सार्वजनिक फार्म पोण्ड/डिग्गी/तलाई खुदाई एवं पिचिंग कार्य चारागाह भूमी मटलाना | 15317 | 2711005000NRG24050420240245872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | RJ2711005_050424APB_FTO_8846 | 245872 |
| 2711005WL0009679 | RJ-271100521901431000/6478516 | 2 | काली देवी | 2711005219/WC/112908703596 | सार्वजनिक फार्म पोण्ड/डिग्गी/तलाई खुदाई एवं पिचिंग कार्य चारागाह भूमी मटलाना | 15317 | 2711005000NRG24070520240248535 | Processed | | 09/05/2024 | RJ2711005_070524FTO_29372 | 248535 |