| 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. |
| 2721004122WL006371 | RJ-272100412202583400/909 | 1 | देवकिशन रेगर | 2721004122/IC/112908353045 | गुलाब सागर की आव खुदाई कार्य | 7948 | 2721004122NRG24180620230378024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2721011_190623APB_FTO_72878 | 378024 |
| 2721004WL0008935 | RJ-272100412202583400/909 | 1 | देवकिशन रेगर | 2721004122/IC/112908353045 | गुलाब सागर की आव खुदाई कार्य | 7948 | 2721004122NRG24300620230569743 | Processed | | 23/08/2023 | RJ2721011_160723FTO_103655 | 569743 |