| 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. |
| 2721002057WL004740 | RJ-272100205702564800/934 | 1 | बालू | 2721002057/WH/112908479561 | शिवसागर तालाब की आव खुदाई कार्य | 3545 | 2721002057NRG24090620230261067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2721002_090623APB_FTO_64920 | 261067 |
| 2721002WL0008336 | RJ-272100205702564800/934 | 1 | बालू | 2721002057/WH/112908479561 | शिवसागर तालाब की आव खुदाई कार्य | 3545 | 2721002057NRG24270620230522353 | Processed | | 24/08/2023 | RJ2721002_080723FTO_97489 | 522353 |