| 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. |
| 2721002031WL033646 | RJ-272100203102560400/371 | 2 | प्रेम | 2721002031/WC/112908678833 | भूरा बेरी वाला चारागाह मे नई नाडी निर्माण कार्य | 27659 | 2721002031NRG24070220241865837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2721002_070224APB_FTO_295662 | 1865837 |
| 2721002WL0044629 | RJ-272100203102560400/371 | 2 | प्रेम | 2721002031/WC/112908678833 | भूरा बेरी वाला चारागाह मे नई नाडी निर्माण कार्य | 27659 | 2721002031NRG24080420242445312 | Processed | | 30/04/2024 | RJ2721002_240424FTO_19883 | 2445312 |