| 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. |
| 2721006203WL006323 | RJ-272100620302512300/1322 | 1 | SURESH NATH | 2721006203/WH/112908474367 | छोटा तालाब के आव की गाद निकासी कार्य | 10003 | 2721006203NRG24170620230373361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2721006_170623APB_FTO_72049 | 373361 |
| 2721006WL0009294 | RJ-272100620302512300/1322 | 1 | SURESH NATH | 2721006203/WH/112908474367 | छोटा तालाब के आव की गाद निकासी कार्य | 10003 | 2721006203NRG24030720230592277 | Processed | | 23/08/2023 | RJ2721006_030723FTO_89049 | 592277 |