| 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. |
| 2721006WL006687 | RJ-272100618402509200/175 | 1 | जगदीश | 2721006184/WC/112908518135 | भोपा नाड़ीखुदाई कार्य सुरजकुण्ड | 10997 | 2721006000NRG24200620230400370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2721006_200623APB_FTO_74838 | 400370 |
| 2721006WL0009220 | RJ-272100618402509200/175 | 1 | जगदीश | 2721006184/WC/112908518135 | भोपा नाड़ीखुदाई कार्य सुरजकुण्ड | 10997 | 2721006000NRG24010720230588871 | Processed | | 23/08/2023 | RJ2721006_020723FTO_88072 | 588871 |