| 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. |
| 2721007254WL009631 | RJ-272100725402490200/648 | 2 | मंजू | 2721007254/WC/112908587521 | सांखला नाडी की आव का सुदृढीकरण कार्य | 9866 | 2721007254NRG24050720230613126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721007_060723APB_FTO_94252 | 613126 |
| 2721007WL0015134 | RJ-272100725402490200/648 | 2 | मंजू | 2721007254/WC/112908587521 | सांखला नाडी की आव का सुदृढीकरण कार्य | 9866 | 2721007254NRG24290820230844929 | Processed | | 02/09/2023 | RJ2721007_290823FTO_151964 | 844929 |