| 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. |
| 2721006199WL002411 | RJ-272100619902513000/1047 | 2 | मंजू | 2721006199/WC/112908647890 | जेठाना खंदेड़ा नाडा की खुदाई | 2826 | 2721006199NRG24220520230110969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | RJ2721006_240523APB_FTO_48445 | 110969 |
| 2721006WL0005639 | RJ-272100619902513000/1047 | 2 | मंजू | 2721006199/WC/112908647890 | जेठाना खंदेड़ा नाडा की खुदाई | 2826 | 2721006199NRG24140620230324142 | Processed | | 20/06/2023 | RJ2721006_140623FTO_69631 | 324142 |