| 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. |
| 2721002052WL029838 | RJ-272100205202566600/735 | 1 | गोपाल | 2721002052/RC/112908585120 | केसरपुरा से शोकलि सीमा तक मिट्टी ग्रेवल सड़क कार्य | 23313 | 2721002052NRG24160120241600690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721009_210124APB_FTO_285519 | 1600690 |
| 2721002WL0043860 | RJ-272100205202566600/735 | 1 | गोपाल | 2721002052/RC/112908585120 | केसरपुरा से शोकलि सीमा तक मिट्टी ग्रेवल सड़क कार्य | 23313 | 2721002052NRG24310320242417076 | Processed | | 29/04/2024 | RJ2721009_170424FTO_14302 | 2417076 |