| 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. |
| 2721007250WL056696 | RJ-272100725002488900/657 | 2 | KIRAN | 2721007250/WC/112908639269 | गुच्या नाड़ा खुदाई कार्य | 37898 | 2721007250NRG23020420232736390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | RJ2721007_030423APB_FTO_1259 | 2736390 |
| 2721007WL0057866 | RJ-272100725002488900/657 | 2 | KIRAN | 2721007250/WC/112908639269 | गुच्या नाड़ा खुदाई कार्य | 37898 | 2721007250NRG23130520232757749 | Processed | | 31/05/2023 | RJ2721007_260523FTO_51403 | 2757749 |