| 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. |
| 2721007276WL009638 | RJ-272100727602486500/128 | 2 | गीता देवी | 2721007276/WC/112908614403 | गुलाब सागर तालाब खुदाई कार्य | 10154 | 2721007276NRG24050720230613574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721007_060723APB_FTO_94284 | 613574 |
| 2721007WL0014958 | RJ-272100727602486500/128 | 2 | गीता देवी | 2721007276/WC/112908614403 | गुलाब सागर तालाब खुदाई कार्य | 10154 | 2721007276NRG24280820230842169 | Processed | | 02/09/2023 | RJ2721007_290823FTO_151964 | 842169 |