| 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. |
| 2721006209WL002117 | RJ-272100620402508801/282 | 3 | निर्मला | 2721006209/AV/112908427575 | अखेपुरा कब्रिस्तान विकास कार्य | 2242 | 2721006209NRG24190520230095412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | RJ2721006_190523APB_FTO_44978 | 95412 |
| 2721006WL0003282 | RJ-272100620402508801/282 | 3 | निर्मला | 2721006209/AV/112908427575 | अखेपुरा कब्रिस्तान विकास कार्य | 2242 | 2721006209NRG24300520230161495 | Processed | | 08/06/2023 | RJ2721006_020623FTO_55538 | 161495 |