| 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. |
| 2721002037WL004893 | RJ-272100203702562600/555 | 2 | पिंकी देवी | 2721002037/WC/112908508948 | चरागाह मे धर्मीनाडी (मिया बारली के पास) मिट्टी खुदाई कार्य- केरियाखुर्द | 3345 | 2721002037NRG24090620230271078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2721002_090623APB_FTO_65554 | 271078 |
| 2721002WL0008218 | RJ-272100203702562600/555 | 2 | पिंकी देवी | 2721002037/WC/112908508948 | चरागाह मे धर्मीनाडी (मिया बारली के पास) मिट्टी खुदाई कार्य- केरियाखुर्द | 3345 | 2721002037NRG24270620230514172 | Processed | | 25/08/2023 | RJ2721002_080723FTO_97489 | 514172 |