| 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. |
| 2721002065WL029123 | RJ-272100206502564400/1250 | 1 | रणजीत | 2721002065/RC/112908675654 | महावीर साधू के घर से भीनाय लिंक रोड तक ग्रेवल सड़क मय पुलिया निर्माण | 22225 | 2721002065NRG24110120241554739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721002_110124APB_FTO_280195 | 1554739 |
| 2721002WL0040782 | RJ-272100206502564400/1250 | 1 | रणजीत | 2721002065/RC/112908675654 | महावीर साधू के घर से भीनाय लिंक रोड तक ग्रेवल सड़क मय पुलिया निर्माण | 22225 | 2721002065NRG24180320242286607 | Processed | | 20/04/2024 | RJ2721002_260324FTO_333857 | 2286607 |