| 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. |
| 2721006206WL018854 | RJ-272100620602505300/778 | 1 | महे | 2721006206/WC/112908510113 | ग्राम नाला में सोरत नाडी खुदाई कार्य | 24375 | 2721006206NRG24181020230928112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2721010_181023APB_FTO_209705 | 928112 |
| 2721006WL0021191 | RJ-272100620602505300/778 | 1 | महे | 2721006206/WC/112908510113 | ग्राम नाला में सोरत नाडी खुदाई कार्य | 24375 | 2721006206NRG24161120231024648 | Processed | | 20/02/2024 | RJ2721010_171123FTO_238163 | 1024648 |