| 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. |
| 2721006207WL001904 | RJ-272100620702514300/757 | 2 | पपुडी | 2721006207/WH/112908483737 | कुम्हारों की नाडी की खुदाई व मरम्मत कार्य | 1756 | 2721006207NRG24150520230085575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | RJ2721006_150523APB_FTO_41613 | 85575 |
| 2721006WL0005596 | RJ-272100620702514300/757 | 2 | पपुडी | 2721006207/WH/112908483737 | कुम्हारों की नाडी की खुदाई व मरम्मत कार्य | 1756 | 2721006207NRG24140620230320794 | Processed | | 20/06/2023 | RJ2721006_140623FTO_69631 | 320794 |