| 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. |
| 2721008224WL003391 | RJ-272100822402502600/1170 | 2 | मीरा | 2721008224/WC/112908608597 | लाडपुरा शमशान के पास नाडी खुदाई कार्य लाडपुरा | 2253 | 2721008224NRG24310520230168012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | RJ2721010_310523APB_FTO_54021 | 168012 |
| 2721008WL0004062 | RJ-272100822402502600/1170 | 2 | मीरा | 2721008224/WC/112908608597 | लाडपुरा शमशान के पास नाडी खुदाई कार्य लाडपुरा | 2253 | 2721008224NRG24060620230213156 | Processed | | 13/06/2023 | RJ2721010_080623FTO_63853 | 213156 |