| 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. |
| 2721004101WL010219 | RJ-272100410102581200/884 | 2 | फूतरीया | 2721004101/WC/112908674982 | देवनारायण चरागाह मे देवनाड़ी की आव खुदाई कार्य | 12561 | 2721004101NRG24070720230652627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721011_080723APB_FTO_97612 | 652627 |
| 2721004WL0015045 | RJ-272100410102581200/884 | 2 | फूतरीया | 2721004101/WC/112908674982 | देवनारायण चरागाह मे देवनाड़ी की आव खुदाई कार्य | 12561 | 2721004101NRG24280820230843366 | Processed | | 05/09/2023 | RJ2721011_310823FTO_152601 | 843366 |