| 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. |
| 2721007WL004982 | RJ-272100724802493000/383 | 3 | सरोज | 2721007248/WC/112908513590 | देवनारायण मंदिर के सामने नाड़ी निर्माण कार्य | 3772 | 2721007000NRG24100620230276968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2721007_130623APB_FTO_67673 | 276968 |
| 2721007WL0010582 | RJ-272100724802493000/383 | 3 | सरोज | 2721007248/WC/112908513590 | देवनारायण मंदिर के सामने नाड़ी निर्माण कार्य | 3772 | 2721007000NRG24100720230681010 | Processed | | 25/08/2023 | RJ2721007_280723FTO_117387 | 681010 |