| 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. |
| 2721004130WL007925 | RJ-272100413002583500/291 | 1 | रामेश्वर | 2721004130/WH/112908598697 | नया तालाब की गाद निकालना व् चादर निर्माण गुलगाव | 10119 | 2721004130NRG24250620230492783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2721011_260623APB_FTO_82777 | 492783 |
| 2721004WL0015047 | RJ-272100413002583500/291 | 1 | रामेश्वर | 2721004130/WH/112908598697 | नया तालाब की गाद निकालना व् चादर निर्माण गुलगाव | 10119 | 2721004130NRG24280820230843382 | Processed | | 05/09/2023 | RJ2721011_310823FTO_152601 | 843382 |