| 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. |
| 2721006179WL007552 | RJ-272100617902508500/298 | 2 | फूली | 2721006179/WC/112908530613 | वन विभाग बीडा की सीमा के पास नया नाडा निर्माण कार्य | 13399 | 2721006179NRG24230620230462874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | RJ2721010_230623APB_FTO_81124 | 462874 |
| 2721006WL0010022 | RJ-272100617902508500/298 | 2 | फूली | 2721006179/WC/112908530613 | वन विभाग बीडा की सीमा के पास नया नाडा निर्माण कार्य | 13399 | 2721006179NRG24070720230642013 | Processed | | 24/08/2023 | RJ2721010_110723FTO_99712 | 642013 |