| 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. |
| 2721007250WL010851 | RJ-272100725002488800/406 | 1 | रामेश्वर | 2721007250/WC/112908639257 | पीलकन्दा नाड़ा खुदाई कार्य | 11394 | 2721007250NRG24110720230700203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721007_110723APB_FTO_99907 | 700203 |
| 2721007WL0015042 | RJ-272100725002488800/406 | 1 | रामेश्वर | 2721007250/WC/112908639257 | पीलकन्दा नाड़ा खुदाई कार्य | 11394 | 2721007250NRG24280820230843347 | Processed | | 02/09/2023 | RJ2721007_290823FTO_151964 | 843347 |