| 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. |
| 2721008234WL012293 | RJ-272100823402507300/1563 | 2 | दाखु | 2721008234/WC/112908510076 | टेमा/जोरा के मकान के पिछे नया नाडा खुदाई कार्य | 13762 | 2721008234NRG24240720230778461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721010_240723APB_FTO_112709 | 778461 |
| 2721008WL0014889 | RJ-272100823402507300/1563 | 2 | दाखु | 2721008234/WC/112908510076 | टेमा/जोरा के मकान के पिछे नया नाडा खुदाई कार्य | 13762 | 2721008234NRG24270820230840703 | Processed | | 12/09/2023 | RJ2721010_050923FTO_156278 | 840703 |