| 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. |
| 2721007278WL009472 | RJ-272100726402486900/2270 | 2 | पूजा | 2721007278/WC/112908561337 | गांवाई नाडी का सुदृढीकरण कार्य ख.नं. 282 | 9608 | 2721007278NRG24040720230602899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721007_060723APB_FTO_94238 | 602899 |
| 2721007WL0015150 | RJ-272100726402486900/2270 | 2 | पूजा | 2721007278/WC/112908561337 | गांवाई नाडी का सुदृढीकरण कार्य ख.नं. 282 | 9608 | 2721007278NRG24290820230845224 | Processed | | 02/09/2023 | RJ2721007_290823FTO_151964 | 845224 |