| 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. |
| 2721008213WL004960 | RJ-272100821302506700/891 | 2 | kali | 2721008213/WC/112908608551 | भोम्या जी के मंदिर के पास नाडा खुदाई कार्य | 5487 | 2721008213NRG24100620230275305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2721010_100623APB_FTO_66221 | 275305 |
| 2721008WL0008139 | RJ-272100821302506700/891 | 2 | kali | 2721008213/WC/112908608551 | भोम्या जी के मंदिर के पास नाडा खुदाई कार्य | 5487 | 2721008213NRG24260620230508286 | Processed | | 24/08/2023 | RJ2721010_110723FTO_99712 | 508286 |