| 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. |
| 2721008228WL012147 | RJ-272100822802500600/676 | 4 | HARKU | 2721008228/WC/112908531001 | धयलो कि ढाणी के पास रपट की आव खुदाई कार्य | 13512 | 2721008228NRG24220720230770298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721010_240723APB_FTO_112706 | 770298 |
| 2721008WL0014784 | RJ-272100822802500600/676 | 4 | HARKU | 2721008228/WC/112908531001 | धयलो कि ढाणी के पास रपट की आव खुदाई कार्य | 13512 | 2721008228NRG24260820230839397 | Processed | | 12/09/2023 | RJ2721010_050923FTO_156278 | 839397 |