| 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. |
| 2721008242WL005098 | RJ-272100824202502800/835 | 2 | शारदा | 2721008242/WH/112908602700 | ग्राम चंदियावास में नाड़ी खुदाई कार्य | 4627 | 2721008242NRG24100620230285053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | RJ2721010_110623APB_FTO_66370 | 285053 |
| 2721008WL0006398 | RJ-272100824202502800/835 | 2 | शारदा | 2721008242/WH/112908602700 | ग्राम चंदियावास में नाड़ी खुदाई कार्य | 4627 | 2721008242NRG24180620230380712 | Processed | | 24/08/2023 | RJ2721010_110723FTO_99712 | 380712 |