| 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. |
| 2721002036WL025950 | RJ-272100203602557400/1603 | 2 | आशा | 2721002036/WH/112908603673 | धोलाभाटा चरागाह में नाडी खुदाई कार्य | 17523 | 2721002036NRG24221220231326046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2721002_221223APB_FTO_265254 | 1326046 |
| 2721002WL0040470 | RJ-272100203602557400/1603 | 2 | आशा | 2721002036/WH/112908603673 | धोलाभाटा चरागाह में नाडी खुदाई कार्य | 17523 | 2721002036NRG24170320242277570 | Processed | | 20/04/2024 | RJ2721002_260324FTO_333857 | 2277570 |