| 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. |
| 2721002053WL009437 | RJ-272100205302570302/1236 | 1 | नाथी | 2721002053/WC/112908463569 | पंचायत की नाडी व भूरी नाड़ी निर्माण कार्य सातोलाव | 8835 | 2721002053NRG24040720230601109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721009_050723APB_FTO_90705 | 601109 |
| 2721002WL0015107 | RJ-272100205302570302/1236 | 1 | नाथी | 2721002053/WC/112908463569 | पंचायत की नाडी व भूरी नाड़ी निर्माण कार्य सातोलाव | 8835 | 2721002053NRG24280820230844348 | Processed | | 12/11/2023 | RJ2721009_031023FTO_189510 | 844348 |