| 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. |
| 2721008213WL004959 | RJ-272100821302506700/526 | 2 | सीता | 2721008213/WC/112908530696 | काना नाडा की आव खुदाई कार्य | 5468 | 2721008213NRG24100620230275172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2721010_100623APB_FTO_66221 | 275172 |
| 2721008WL0008139 | RJ-272100821302506700/526 | 2 | सीता | 2721008213/WC/112908530696 | काना नाडा की आव खुदाई कार्य | 5468 | 2721008213NRG24260620230508285 | Processed | | 24/08/2023 | RJ2721010_110723FTO_99712 | 508285 |