| 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. |
| 2721007270WL020138 | RJ-272100727002495200/310 | 1 | मन्होर | 2721007270/WC/112908665167 | बहर की नाडी सुद्रडीकरण कार्य | 16393 | 2721007270NRG24041120230969500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | RJ2721007_061123APB_FTO_226619 | 969500 |
| 2721007WL0023110 | RJ-272100727002495200/310 | 1 | मन्होर | 2721007270/WC/112908665167 | बहर की नाडी सुद्रडीकरण कार्य | 16393 | 2721007270NRG24301120231138664 | Processed | | 28/02/2024 | RJ2721007_071223FTO_253700 | 1138664 |