| 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. |
| 2721009002WL017196 | RJ-272100205302570500/1519 | 3 | ompraksh mali | 2721009002/WC/112908609205 | मान सागर की आव खुदाई कार्य ख न 1303 | 4146 | 2721009002NRG24290920230890540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2721009_290923APB_FTO_186601 | 890540 |
| 2721009WL0023206 | RJ-272100205302570500/1519 | 3 | ompraksh mali | 2721009002/WC/112908609205 | मान सागर की आव खुदाई कार्य ख न 1303 | 4146 | 2721009002NRG24011220231142805 | Processed | | 28/02/2024 | RJ2721009_081223FTO_255538 | 1142805 |