| 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. |
| 2721006170WL007801 | RJ-272100617002503900/346 | 2 | मंजू | 2721006170/WC/112908525836 | ग्राम रेवत में चारागाह में नाडी निर्माण कार्य | 14661 | 2721006170NRG24250620230483102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2721010_260623APB_FTO_83008 | 483102 |
| 2721006WL0014997 | RJ-272100617002503900/346 | 2 | मंजू | 2721006170/WC/112908525836 | ग्राम रेवत में चारागाह में नाडी निर्माण कार्य | 14661 | 2721006170NRG24280820230842846 | Processed | | 12/11/2023 | RJ2721010_210923FTO_177982 | 842846 |