| 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. |
| 2721007248WL007630 | RJ-272100724802493000/1052 | 2 | सुरज्ञान देवी | 2721007248/WC/112908601796 | बरना मै नया नाडा निर्माण कार्य | 7897 | 2721007248NRG24240620230468799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2721007_260623APB_FTO_82143 | 468799 |
| 2721007WL0015048 | RJ-272100724802493000/1052 | 2 | सुरज्ञान देवी | 2721007248/WC/112908601796 | बरना मै नया नाडा निर्माण कार्य | 7897 | 2721007248NRG24280820230843392 | Processed | | 02/09/2023 | RJ2721007_290823FTO_151964 | 843392 |