| 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. |
| 2721002045WL034061 | RJ-272100204502560100/1054 | 1 | गफार | 2721002045/RC/112908660048 | जरीफ खान की ताल से कोठी तक ग्रेवल सडक मय पुलिया निर्माण | 28218 | 2721002045NRG24080220241896191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2721002_090224APB_FTO_298129 | 1896191 |
| 2721002WL0044633 | RJ-272100204502560100/1054 | 1 | गफार | 2721002045/RC/112908660048 | जरीफ खान की ताल से कोठी तक ग्रेवल सडक मय पुलिया निर्माण | 28218 | 2721002045NRG24080420242445332 | Processed | | 29/04/2024 | RJ2721002_160424FTO_13920 | 2445332 |