| 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. |
| 2721001019WL006012 | RJ-272100101902576700/92 | 1 | मदीना देवी पिनारा | 2721001019/WH/112908598919 | सुन्दर सागर की आव खुदाई कार्य ख. न. 48 | 4550 | 2721001019NRG24150620230352008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2721009_160623APB_FTO_70632 | 352008 |
| 2721001WL0008845 | RJ-272100101902576700/92 | 1 | मदीना देवी पिनारा | 2721001019/WH/112908598919 | सुन्दर सागर की आव खुदाई कार्य ख. न. 48 | 4550 | 2721001019NRG24290620230561815 | Processed | | 23/08/2023 | RJ2721009_010723FTO_87633 | 561815 |