| 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. |
| 2721002041WL007281 | RJ-272100204102557800/84 | 2 | महावीर | 2721002041/RC/112908533654 | भटियानी रोड से खटिको की नाडी तक मिटटी ग्रेवल | 6023 | 2721002041NRG24220620230443338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | RJ2721002_230623APB_FTO_80420 | 443338 |
| 2721002WL0010160 | RJ-272100204102557800/84 | 2 | महावीर | 2721002041/RC/112908533654 | भटियानी रोड से खटिको की नाडी तक मिटटी ग्रेवल | 6023 | 2721002041NRG24070720230649351 | Processed | | 24/08/2023 | RJ2721002_080723FTO_97489 | 649351 |