| 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. |
| 2721006207WL003298 | RJ-272100620702514300/757 | 2 | पपुडी | 2721006207/WH/112908483738 | भंवर जी कालस के खेत के पास नई नाडी निर्माण कार्य | 4585 | 2721006207NRG24300520230162794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | RJ2721006_300523APB_FTO_53802 | 162794 |
| 2721006WL0005596 | RJ-272100620702514300/757 | 2 | पपुडी | 2721006207/WH/112908483738 | भंवर जी कालस के खेत के पास नई नाडी निर्माण कार्य | 4585 | 2721006207NRG24140620230320795 | Processed | | 20/06/2023 | RJ2721006_140623FTO_69631 | 320795 |