| 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. |
| 2721002061WL004587 | RJ-272100206102562400/1630 | 3 | जयपाल | 2721002061/RC/112908574627 | बालापुरा से बड़गांव तक मिट्टी ग्रेवल सड़क कार्य | 3775 | 2721002061NRG24080620230249702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2721002_100623APB_FTO_65798 | 249702 |
| 2721002WL0008403 | RJ-272100206102562400/1630 | 3 | जयपाल | 2721002061/RC/112908574627 | बालापुरा से बड़गांव तक मिट्टी ग्रेवल सड़क कार्य | 3775 | 2721002061NRG24280620230527087 | Processed | | 25/08/2023 | RJ2721002_080723FTO_97489 | 527087 |