| 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. |
| 2721006184WL003744 | RJ-272100618402509100/127 | 2 | संतोष | 2721006184/WC/112908516301 | पुना नाड़ी खुदाई कार्य भगवानपुरा | 5908 | 2721006184NRG24040620230193722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | RJ2721006_050623APB_FTO_57977 | 193722 |
| 2721006WL0009221 | RJ-272100618402509100/127 | 2 | संतोष | 2721006184/WC/112908516301 | पुना नाड़ी खुदाई कार्य भगवानपुरा | 5908 | 2721006184NRG24010720230588874 | Processed | | 23/08/2023 | RJ2721006_020723FTO_88072 | 588874 |