| 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. |
| 2721007251WL021647 | RJ-272100725102486100/506 | 2 | सुप्यार | 2721007251/WC/112908601858 | मोहन जी के खेत के पास नाड़ी खुदाई कार्य खसरा न. 1491/722 | 18468 | 2721007251NRG24201120231049192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/02/2024 | RJ2721007_211123APB_FTO_241339 | 1049192 |
| 2721007WL0037998 | RJ-272100725102486100/506 | 2 | सुप्यार | 2721007251/WC/112908601858 | मोहन जी के खेत के पास नाड़ी खुदाई कार्य खसरा न. 1491/722 | 18468 | 2721007251NRG24030320242153565 | Processed | | 19/04/2024 | RJ2721007_070324FTO_321443 | 2153565 |