| 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. |
| 2721007273WL008304 | RJ-272100727302483800/413 | 1 | रमेश | 2721007273/WC/112908608648 | हनुमान सागर की आव खुदाई कार्य | 9317 | 2721007273NRG24270620230519932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2721007_300623APB_FTO_86358 | 519932 |
| 2721007WL0018208 | RJ-272100727302483800/413 | 1 | रमेश | 2721007273/WC/112908608648 | हनुमान सागर की आव खुदाई कार्य | 9317 | 2721007273NRG24121020230913808 | Processed | | 11/11/2023 | RJ2721007_131023FTO_206363 | 913808 |