| 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. |
| 2721007276WL009638 | RJ-272100727602486500/55 | 2 | नाथी देवी | 2721007276/WC/112908614403 | गुलाब सागर तालाब खुदाई कार्य | 10159 | 2721007276NRG24050720230613636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721007_060723APB_FTO_94284 | 613636 |
| 2721007WL0014958 | RJ-272100727602486500/55 | 2 | नाथी देवी | 2721007276/WC/112908614403 | गुलाब सागर तालाब खुदाई कार्य | 10159 | 2721007276NRG24280820230842178 | Processed | | 02/09/2023 | RJ2721007_290823FTO_151964 | 842178 |