| 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. |
| 2721002063WL002947 | RJ-272100203302569700/1415 | 2 | ममता | 2721002063/WH/112908598533 | चारागह नाड़ी की मिट्टी खुदाई कार्य बड़ला | 1755 | 2721002063NRG24270520230141385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | RJ2721009_270523APB_FTO_52054 | 141385 |
| 2721002WL0004349 | RJ-272100203302569700/1415 | 2 | ममता | 2721002063/WH/112908598533 | चारागह नाड़ी की मिट्टी खुदाई कार्य बड़ला | 1755 | 2721002063NRG24070620230232746 | Processed | | 24/08/2023 | RJ2721009_010723FTO_87633 | 232746 |