| 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. |
| 2721002062WL056432 | RJ-272100206202566200/318 | 1 | मुखत्यार | 2721002062/WH/112908480788 | पीवनिया सागर की मिट्टी खुदाई कार्य | 41339 | 2721002062NRG23310320232725185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | RJ2721009_030423APB_FTO_1318 | 2725185 |
| 2721002WL0057725 | RJ-272100206202566200/318 | 1 | मुखत्यार | 2721002062/WH/112908480788 | पीवनिया सागर की मिट्टी खुदाई कार्य | 41339 | 2721002062NRG23080520232757217 | Processed | | 30/05/2023 | RJ2721009_250523FTO_50314 | 2757217 |