| 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. |
| 2721002045WL056976 | RJ-272100204502560100/1826 | 1 | परीता | 2721002045/RC/112908542844 | केकडी लिंक रोड से रणजीत चौधरी के खेत तक ग्रेवल सडक मिट्टी कार्य | 39340 | 2721002045NRG23040420232744480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | RJ2721002_050423APB_FTO_4978 | 2744480 |
| 2721002WL0057759 | RJ-272100204502560100/1826 | 1 | परीता | 2721002045/RC/112908542844 | केकडी लिंक रोड से रणजीत चौधरी के खेत तक ग्रेवल सडक मिट्टी कार्य | 39340 | 2721002045NRG23080520232757341 | Yet to be process | | | | 2757341 |