| 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. |
| 2721006193WL010196 | RJ-272100619302507800/1310 | 1 | ज्ञान सिंह | 2721006193/WC/112908574897 | चैIडा में नाडी खुदाई व सुद्वीकरण कार्य डूमाडा | 17517 | 2721006193NRG24070720230651046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721010_080723APB_FTO_97642 | 651046 |
| 2721006WL0014826 | RJ-272100619302507800/1310 | 1 | ज्ञान सिंह | 2721006193/WC/112908574897 | चैIडा में नाडी खुदाई व सुद्वीकरण कार्य डूमाडा | 17517 | 2721006193NRG24260820230839946 | Processed | | 12/09/2023 | RJ2721010_050923FTO_156278 | 839946 |