| 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. |
| 2721006176WL005977 | RJ-272100617602513700/1738-B | 2 | geeta | 2721006176/WH/112908481204 | नया तालाब की आव खुदाई कार्य | 9479 | 2721006176NRG24150620230349317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2721006_150623APB_FTO_70454 | 349317 |
| 2721006WL0008925 | RJ-272100617602513700/1738-B | 2 | geeta | 2721006176/WH/112908481204 | नया तालाब की आव खुदाई कार्य | 9479 | 2721006176NRG24300620230568910 | Processed | | 23/08/2023 | RJ2721006_300623FTO_87535 | 568910 |