| 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. |
| 2721002054WL004787 | RJ-272100205402561100/238 | 6 | भाली | 2721002054/RC/112908533478 | सोबडी से काला भाटा तक मिट्टी ग्रेवल मय पुलिया | 4233 | 2721002054NRG24090620230264144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2721002_090623APB_FTO_65342 | 264144 |
| 2721002WL0008217 | RJ-272100205402561100/238 | 6 | भाली | 2721002054/RC/112908533478 | सोबडी से काला भाटा तक मिट्टी ग्रेवल मय पुलिया | 4233 | 2721002054NRG24270620230514169 | Processed | | 24/08/2023 | RJ2721002_080723FTO_97489 | 514169 |