| 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. |
| 2721007WL023371 | RJ-272100725202492800/159 | 2 | मोली | 2721007252/RS/112908499585 | स्कूल से पंचायत की दुकानों तक नाला निर्माण | 21497 | 2721007000NRG24041220231150643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2721007_071223APB_FTO_253549 | 1150643 |
| 2721007WL0037976 | RJ-272100725202492800/159 | 2 | मोली | 2721007252/RS/112908499585 | स्कूल से पंचायत की दुकानों तक नाला निर्माण | 21497 | 2721007000NRG24030320242152516 | Processed | | 19/04/2024 | RJ2721007_070324FTO_321443 | 2152516 |