| 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. |
| 2721009008WL033750 | RJ-272100101602575200/104 | 1 | महावीर धाकड | 2721009008/WC/112908691401 | चारागह नाड़ी में नाड़ी निर्माण कार्य जगपुरा | 7375 | 2721009008NRG24070220241873119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2721009_080224APB_FTO_296835 | 1873119 |
| 2721009WL0044703 | RJ-272100101602575200/104 | 1 | महावीर धाकड | 2721009008/WC/112908691401 | चारागह नाड़ी में नाड़ी निर्माण कार्य जगपुरा | 7375 | 2721009008NRG24120420242445826 | Processed | | 29/04/2024 | RJ2721009_170424FTO_14302 | 2445826 |