| 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. |
| 2721007271WL008204 | RJ-272100727102488600/1028 | 2 | sunita gurjar | 2721007271/WH/112908599712 | हरमाड़ा रास्ते पर पुराना नाडा खुदाई कार्य | 8856 | 2721007271NRG24270620230513079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2721007_270623APB_FTO_83921 | 513079 |
| 2721007WL0015136 | RJ-272100727102488600/1028 | 2 | sunita gurjar | 2721007271/WH/112908599712 | हरमाड़ा रास्ते पर पुराना नाडा खुदाई कार्य | 8856 | 2721007271NRG24290820230844935 | Processed | | 02/09/2023 | RJ2721007_290823FTO_151964 | 844935 |