| 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. |
| 2721009003WL008803 | RJ-272100204202566100/485 | 1 | बरजी माली | 2721009003/WC/112908463613 | चरागाह मे नाड़ी निर्माण कार्य कल्याणपुरा | 2807 | 2721009003NRG24290620230558404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2721009_300623APB_FTO_86467 | 558404 |
| 2721009WL0015154 | RJ-272100204202566100/485 | 1 | बरजी माली | 2721009003/WC/112908463613 | चरागाह मे नाड़ी निर्माण कार्य कल्याणपुरा | 2807 | 2721009003NRG24290820230845352 | Processed | | 12/11/2023 | RJ2721009_031023FTO_189510 | 845352 |