| 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. |
| 2721004117WL009609 | RJ-272100411702586000/109 | 4 | asha devi | 2721004117/RC/112908690652 | महादेव कीर के खेत से सोकिन कीर के खेत तक ग्रेवल सड़क पिपलाज | 12372 | 2721004117NRG24050720230611848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721011_070723APB_FTO_95685 | 611848 |
| 2721004WL0015024 | RJ-272100411702586000/109 | 4 | asha devi | 2721004117/RC/112908690652 | महादेव कीर के खेत से सोकिन कीर के खेत तक ग्रेवल सड़क पिपलाज | 12372 | 2721004117NRG24280820230843212 | Processed | | 05/09/2023 | RJ2721011_310823FTO_152601 | 843212 |