| 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. |
| 2721002064WL031681 | RJ-272100206402565202/1863 | 1 | गोपाल कीर | 2721002064/RC/112908681966 | मेन रोड से पांच मुंदरा तक मगरा वाली सड़क व मिटटी खुदाई कार्य | 25638 | 2721002064NRG24250120241727658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721002_260124APB_FTO_289347 | 1727658 |
| 2721002WL0044145 | RJ-272100206402565202/1863 | 1 | गोपाल कीर | 2721002064/RC/112908681966 | मेन रोड से पांच मुंदरा तक मगरा वाली सड़क व मिटटी खुदाई कार्य | 25638 | 2721002064NRG24020420242426003 | Processed | | 29/04/2024 | RJ2721002_160424FTO_13920 | 2426003 |