| 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. |
| 2721002064WL007819 | RJ-272100206402565200/124 | 1 | रामलाल | 2721002064/WH/112908606624 | खेड़ा नाडी मिटटी खुदाई कार्य | 6182 | 2721002064NRG24250620230484564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2721002_260623APB_FTO_82692 | 484564 |
| 2721002WL0015873 | RJ-272100206402565200/124 | 1 | रामलाल | 2721002064/WH/112908606624 | खेड़ा नाडी मिटटी खुदाई कार्य | 6182 | 2721002064NRG24080920230859395 | Processed | | 20/02/2024 | RJ2721002_211123FTO_240981 | 859395 |