| 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. |
| 2721006173WL005311 | RJ-272100617302508600/464 | 2 | मदीना | 2721006173/WC/112908530804 | खल की नाड़ी खुदाई | 8326 | 2721006173NRG24120620230301124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2721010_120623APB_FTO_67605 | 301124 |
| 2721006WL0007509 | RJ-272100617302508600/464 | 2 | मदीना | 2721006173/WC/112908530804 | खल की नाड़ी खुदाई | 8326 | 2721006173NRG24230620230460152 | Processed | | 24/08/2023 | RJ2721010_110723FTO_99712 | 460152 |