| 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. |
| 2721009009WL056167 | RJ-272100101302572500/51 | 2 | गन्ना | 2721009009/WC/112908598215 | चारागह में नाडी निर्माण कार्य ख न 3 | 7738 | 2721009009NRG23310320232716049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | RJ2721009_010423APB_FTO_67 | 2716049 |
| 2721009WL0057791 | RJ-272100101302572500/51 | 2 | गन्ना | 2721009009/WC/112908598215 | चारागह में नाडी निर्माण कार्य ख न 3 | 7738 | 2721009009NRG23100520232757501 | Processed | | 23/08/2023 | RJ2721009_010723FTO_87635 | 2757501 |