| 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. |
| 2721002062WL032856 | RJ-272100206202566200/1048 | 3 | रामधन | 2721002062/WH/112908609155 | पीवणिया तालाब की गाद निकासी कार्य | 27029 | 2721002062NRG24030220241810966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721009_030224APB_FTO_293398 | 1810966 |
| 2721002WL0043573 | RJ-272100206202566200/1048 | 3 | रामधन | 2721002062/WH/112908609155 | पीवणिया तालाब की गाद निकासी कार्य | 27029 | 2721002062NRG24300320242406306 | Processed | | 29/04/2024 | RJ2721009_170424FTO_14302 | 2406306 |