| 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. |
| 2721009003WL056110 | RJ-272100204202566100/530 | 2 | सुरग्यान | 2721009003/WH/112908595616 | पीपली नाडी की मिटटी खुदाई कार्य | 8274 | 2721009003NRG23310320232713422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | RJ2721009_010423APB_FTO_80 | 2713422 |
| 2721009WL0057847 | RJ-272100204202566100/530 | 2 | सुरग्यान | 2721009003/WH/112908595616 | पीपली नाडी की मिटटी खुदाई कार्य | 8274 | 2721009003NRG23130520232757694 | Processed | | 30/05/2023 | RJ2721009_250523FTO_50314 | 2757694 |