| 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. |
| 2721008225WL010843 | RJ-272100822502507000/2083 | 2 | आरती देवी | 2721008225/WC/112908560272 | चारागाह नाडी का सुधरीकरण कार्य पालरा | 10982 | 2721008225NRG24110720230699637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721010_110723APB_FTO_99651 | 699637 |
| 2721008WL0014943 | RJ-272100822502507000/2083 | 2 | आरती देवी | 2721008225/WC/112908560272 | चारागाह नाडी का सुधरीकरण कार्य पालरा | 10982 | 2721008225NRG24270820230841950 | Processed | | 12/09/2023 | RJ2721010_050923FTO_156278 | 841950 |