| 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. |
| 2721007254WL027628 | RJ-272100725402490200/1561 | 2 | रईसा | 2721007254/WC/112908587531 | गांवाई तालाब की खुदाई कर गहरा करना | 28577 | 2721007254NRG24050120241444407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | RJ2721007_050124APB_FTO_273424 | 1444407 |
| 2721007WL0041457 | RJ-272100725402490200/1561 | 2 | रईसा | 2721007254/WC/112908587531 | गांवाई तालाब की खुदाई कर गहरा करना | 28577 | 2721007254NRG24200320242308461 | Processed | | 20/04/2024 | RJ2721007_210324FTO_331005 | 2308461 |