| 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. |
| 2721006184WL023535 | RJ-272100618402509300/183 | 1 | कमल | 2721006184/WC/112908518361 | भोकरिया भाला मे नाड़ी खुदाई कार्य सवाईपुरा | 30467 | 2721006184NRG24051220231158218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2721006_061223APB_FTO_252376 | 1158218 |
| 2721006WL0039479 | RJ-272100618402509300/183 | 1 | कमल | 2721006184/WC/112908518361 | भोकरिया भाला मे नाड़ी खुदाई कार्य सवाईपुरा | 30467 | 2721006184NRG24110320242237214 | Processed | | 20/04/2024 | RJ2721006_120324FTO_323168 | 2237214 |