| 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. |
| 2721006172WL014391 | RJ-272100617202513100/650 | 2 | कान्ता | 2721006172/WC/112908506336 | आश्रम वाली नाड़ी खुदाई | 21858 | 2721006172NRG24220820230832987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | RJ2721006_230823APB_FTO_146502 | 832987 |
| 2721006WL0015232 | RJ-272100617202513100/650 | 2 | कान्ता | 2721006172/WC/112908506336 | आश्रम वाली नाड़ी खुदाई | 21858 | 2721006172NRG24300820230846316 | Processed | | 07/09/2023 | RJ2721006_300823FTO_152315 | 846316 |