| 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. |
| 2721006208WL056841 | RJ-272100620802514100/308 | 2 | सुगरा | 2721006208/WC/112908515873 | अमरगढ़ में नई नाडी निर्माण कार्य | 60811 | 2721006208NRG23030420232740155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | RJ2721006_030423APB_FTO_1788 | 2740155 |
| 2721006WL0057773 | RJ-272100620802514100/308 | 2 | सुगरा | 2721006208/WC/112908515873 | अमरगढ़ में नई नाडी निर्माण कार्य | 60811 | 2721006208NRG23080520232757403 | Processed | | 17/05/2023 | RJ2721006_090523FTO_37653 | 2757403 |