| 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. |
| 2718006WL024719 | RJ-271800611002325200/51861548 | 2 | पारसदेवी | 2718006110/WC/112908526842 | modal talab nirman shivnagar dadusan | 27386 | 2718006000NRG23240320230978254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | RJ2718006_050423APB_FTO_5601 | 978254 |
| 2718006WL0026614 | RJ-271800611002325200/51861548 | 2 | पारसदेवी | 2718006110/WC/112908526842 | modal talab nirman shivnagar dadusan | 27386 | 2718006000NRG23280720231042742 | Yet to be process | | | | 1042742 |