| 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. |
| 2721002052WL009038 | RJ-272100205202566600/735 | 2 | सोनी | 2721002052/RC/112908638940 | केसरपुरा से काशीपूरा तक मिट्टी ग्रेवल सड़क कार्य | 7976 | 2721002052NRG24300620230577189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721009_060723APB_FTO_92302 | 577189 |
| 2721002WL0015092 | RJ-272100205202566600/735 | 2 | सोनी | 2721002052/RC/112908638940 | केसरपुरा से काशीपूरा तक मिट्टी ग्रेवल सड़क कार्य | 7976 | 2721002052NRG24280820230844137 | Processed | | 12/11/2023 | RJ2721009_031023FTO_189510 | 844137 |