| 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. |
| 2721008248WL007986 | RJ-272100824202501600/582 | 2 | सूरता | 2721008248/WC/112908507690 | उगमा के खेत के पास नाडी खुदाई कार्य | 6792 | 2721008248NRG24260620230497550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2721010_260623APB_FTO_83209 | 497550 |
| 2721008WL0014829 | RJ-272100824202501600/582 | 2 | सूरता | 2721008248/WC/112908507690 | उगमा के खेत के पास नाडी खुदाई कार्य | 6792 | 2721008248NRG24260820230839984 | Processed | | 12/09/2023 | RJ2721010_050923FTO_156278 | 839984 |