| 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. |
| 2721007261WL008415 | RJ-272100726102494100/553 | 1 | मुकेश | 2721007261/WC/112908592066 | गुदली नाडी खुदाई कार्य द्वितीय चरण खसरा न.10 | 8932 | 2721007261NRG24280620230528419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2721007_300623APB_FTO_86356 | 528419 |
| 2721007WL0014841 | RJ-272100726102494100/553 | 1 | मुकेश | 2721007261/WC/112908592066 | गुदली नाडी खुदाई कार्य द्वितीय चरण खसरा न.10 | 8932 | 2721007261NRG24260820230840155 | Processed | | 02/09/2023 | RJ2721007_290823FTO_151964 | 840155 |