| 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. |
| 2721006195WL005239 | RJ-272100619502507700/716 | 1 | सईदा | 2721006195/WC/112908506814 | चारागाह में नाडी खुदाई कार्य | 8030 | 2721006195NRG24110620230295857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2721010_130623APB_FTO_67841 | 295857 |
| 2721006WL0007501 | RJ-272100619502507700/716 | 1 | सईदा | 2721006195/WC/112908506814 | चारागाह में नाडी खुदाई कार्य | 8030 | 2721006195NRG24230620230459827 | Processed | | 24/08/2023 | RJ2721010_110723FTO_99712 | 459827 |