| 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. |
| 2721009005WL010326 | RJ-272100205902570100/310 | 2 | सुमित्रा | 2721009005/WH/112908481396 | बड़ा तालाब की गाद निकासी कार्य चांदमा | 3237 | 2721009005NRG24080720230659939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721009_080723APB_FTO_97476 | 659939 |
| 2721009WL0015171 | RJ-272100205902570100/310 | 2 | सुमित्रा | 2721009005/WH/112908481396 | बड़ा तालाब की गाद निकासी कार्य चांदमा | 3237 | 2721009005NRG24290820230845450 | Processed | | 12/11/2023 | RJ2721009_031023FTO_189510 | 845450 |