| 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. |
| 2721007263WL006504 | RJ-272100726302484200/1779 | 2 | Sangita Kanwar | 2721007263/WC/112908650100 | दीना सागर नाडी खुदाई कार्य ख.नं. 326 | 6688 | 2721007263NRG24190620230385963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2721007_200623APB_FTO_73346 | 385963 |
| 2721007WL0010846 | RJ-272100726302484200/1779 | 2 | Sangita Kanwar | 2721007263/WC/112908650100 | दीना सागर नाडी खुदाई कार्य ख.नं. 326 | 6688 | 2721007263NRG24110720230699821 | Processed | | 25/08/2023 | RJ2721007_280723FTO_117387 | 699821 |