| 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. |
| 2721004139WL029887 | RJ-272100412202583200/326 | 1 | दुर्गालाल बैरवा | 2721004139/RC/112908707441 | Chotu ji mali ke bade se ramniwas mali ke makan ki or cc sadak may nali nirman | 23522 | 2721004139NRG24170120241603329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721011_190124APB_FTO_284488 | 1603329 |
| 2721004WL0045077 | RJ-272100412202583200/326 | 1 | दुर्गालाल बैरवा | 2721004139/RC/112908707441 | Chotu ji mali ke bade se ramniwas mali ke makan ki or cc sadak may nali nirman | 23522 | 2721004139NRG24240420242471165 | Processed | | 30/04/2024 | RJ2721011_240424FTO_20254 | 2471165 |