| 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. |
| 2721009004WL005925 | RJ-272100101002569000/552 | 3 | पार्वती देवी | 2721009004/RC/112908624652 | सदापुर से रामसिंहपूरा सीमा तक ग्रेवल सड़क कार्य ख न 442 | 2206 | 2721009004NRG24150620230344645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2721009_150623APB_FTO_70201 | 344645 |
| 2721009WL0007474 | RJ-272100101002569000/552 | 3 | पार्वती देवी | 2721009004/RC/112908624652 | सदापुर से रामसिंहपूरा सीमा तक ग्रेवल सड़क कार्य ख न 442 | 2206 | 2721009004NRG24230620230458044 | Processed | | 23/08/2023 | RJ2721009_010723FTO_87633 | 458044 |