| 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. |
| 2721006173WL008411 | RJ-272100617302508600/311 | 2 | सयदा | 2721006173/WC/112908530819 | नाल्चा झरना रपट का सुददीकरण कार्य | 13752 | 2721006173NRG24280620230527930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2721010_280623APB_FTO_85824 | 527930 |
| 2721006WL0014738 | RJ-272100617302508600/311 | 2 | सयदा | 2721006173/WC/112908530819 | नाल्चा झरना रपट का सुददीकरण कार्य | 13752 | 2721006173NRG24250820230838314 | Processed | | 12/09/2023 | RJ2721010_050923FTO_156278 | 838314 |