| 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. |
| 2721001001WL014905 | RJ-272100100102571000/782 | 1 | गोपाली देवी | 2721001001/WH/112908604965 | बड़ा तालाब की गाद निकासी कार्य | 10700 | 2721001001NRG24270820230840999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2023 | RJ2721009_290823APB_FTO_151256 | 840999 |
| 2721001WL0016013 | RJ-272100100102571000/782 | 1 | गोपाली देवी | 2721001001/WH/112908604965 | बड़ा तालाब की गाद निकासी कार्य | 10700 | 2721001001NRG24100920230863603 | Processed | | 11/11/2023 | RJ2721009_031023FTO_189510 | 863603 |