| 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. |
| 2721007276WL009640 | RJ-272100727602486200/64 | 2 | मूली देवी | 2721007276/WC/112908614402 | चारागाह के पास नाड़ी खुदाई कार्य | 10180 | 2721007276NRG24050720230613882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721007_060723APB_FTO_94284 | 613882 |
| 2721007WL0014958 | RJ-272100727602486200/64 | 2 | मूली देवी | 2721007276/WC/112908614402 | चारागाह के पास नाड़ी खुदाई कार्य | 10180 | 2721007276NRG24280820230842139 | Processed | | 02/09/2023 | RJ2721007_290823FTO_151964 | 842139 |