| 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. |
| 2721007255WL016866 | RJ-272100725502490401/868 | 1 | अमरचन्द | 2721007255/RC/112908624895 | गड़वालो की ढाणी से रीको सीमा तक ग्रेवल रोड | 13605 | 2721007255NRG24240920230883792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | RJ2721007_021023APB_FTO_188172 | 883792 |
| 2721007WL0020403 | RJ-272100725502490401/868 | 1 | अमरचन्द | 2721007255/RC/112908624895 | गड़वालो की ढाणी से रीको सीमा तक ग्रेवल रोड | 13605 | 2721007255NRG24071120230981725 | Processed | | 20/02/2024 | RJ2721007_091123FTO_233353 | 981725 |