| 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. |
| 2721006211WL006725 | RJ-272100616802512100/148 | 4 | GOPALI | 2721006211/WC/112908585859 | किशना जी पोकरिया के खेत के पास नाडी की खुदाई | 10898 | 2721006211NRG24200620230402947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2721006_210623APB_FTO_76755 | 402947 |
| 2721006WL0009453 | RJ-272100616802512100/148 | 4 | GOPALI | 2721006211/WC/112908585859 | किशना जी पोकरिया के खेत के पास नाडी की खुदाई | 10898 | 2721006211NRG24040720230602274 | Processed | | 24/08/2023 | RJ2721006_040723FTO_90390 | 602274 |