| 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. |
| 2721008248WL007987 | RJ-272100823302500800/692 | 2 | सरजू देवी | 2721008248/WC/112908577038 | Gram Sarana me charagah nadi ki khudai | 6808 | 2721008248NRG24260620230497663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2721010_260623APB_FTO_83209 | 497663 |
| 2721008WL0014829 | RJ-272100823302500800/692 | 2 | सरजू देवी | 2721008248/WC/112908577038 | Gram Sarana me charagah nadi ki khudai | 6808 | 2721008248NRG24260820230839980 | Processed | | 12/09/2023 | RJ2721010_050923FTO_156278 | 839980 |