| 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. |
| 2721002054WL007493 | RJ-272100205402561900/850 | 1 | घीसालाल | 2721002054/WC/112908510378 | पनघटीया तालाब पर मिट्टी खुदाई कार्य | 6546 | 2721002054NRG24230620230459019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | RJ2721002_230623APB_FTO_80994 | 459019 |
| 2721002WL0011020 | RJ-272100205402561900/850 | 1 | घीसालाल | 2721002054/WC/112908510378 | पनघटीया तालाब पर मिट्टी खुदाई कार्य | 6546 | 2721002054NRG24120720230708664 | Processed | | 02/09/2023 | RJ2721002_260823FTO_149176 | 708664 |