| 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. |
| 2721004101WL028551 | RJ-272100410102581200/884 | 2 | फूतरीया | 2721004101/WC/112908674982 | देवनारायण चरागाह मे देवनाड़ी की आव खुदाई कार्य | 22073 | 2721004101NRG24080120241512430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | RJ2721011_090124APB_FTO_276766 | 1512430 |
| 2721004WL0041741 | RJ-272100410102581200/884 | 2 | फूतरीया | 2721004101/WC/112908674982 | देवनारायण चरागाह मे देवनाड़ी की आव खुदाई कार्य | 22073 | 2721004101NRG24210320242320179 | Processed | | 20/04/2024 | RJ2721011_210324FTO_330594 | 2320179 |