| 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. |
| 2721006198WL002359 | RJ-272100619802508400/273 | 2 | नौरती | 2721006198/RC/112908529246 | बन्ना के पम्प से रेलवे फाटक तक ग्रेवल कार्य | 2537 | 2721006198NRG24220520230107916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | RJ2721010_220523APB_FTO_46584 | 107916 |
| 2721006WL0003603 | RJ-272100619802508400/273 | 2 | नौरती | 2721006198/RC/112908529246 | बन्ना के पम्प से रेलवे फाटक तक ग्रेवल कार्य | 2537 | 2721006198NRG24020620230182753 | Processed | | 13/06/2023 | RJ2721010_080623FTO_63853 | 182753 |