| 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. |
| 2721002062WL039790 | RJ-272100206202566200/1232 | 1 | जसराज | 2721002062/WH/112908609158 | झेला सागर की गाद निकासी कार्य | 35258 | 2721002062NRG24120320242251334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2721009_120324APB_FTO_324009 | 2251334 |
| 2721002WL0045718 | RJ-272100206202566200/1232 | 1 | जसराज | 2721002062/WH/112908609158 | झेला सागर की गाद निकासी कार्य | 35258 | 2721002062NRG24160520242483691 | Processed | | 06/06/2024 | RJ2721009_290524FTO_46745 | 2483691 |