| 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. |
| 2721006171WL012569 | RJ-272100617102513400/1443 | 2 | रीना | 2721006171/FP/112908288504 | जोधासागर तालाब आव खुदाई कार्य | 20892 | 2721006171NRG24250720230790397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721006_260723APB_FTO_114539 | 790397 |
| 2721006WL0014881 | RJ-272100617102513400/1443 | 2 | रीना | 2721006171/FP/112908288504 | जोधासागर तालाब आव खुदाई कार्य | 20892 | 2721006171NRG24260820230840609 | Processed | | 02/09/2023 | RJ2721006_270823FTO_149622 | 840609 |