| 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. |
| 2721007265WL009413 | RJ-272100726502492000/943 | 2 | गीता | 2721007265/WC/112908502768 | गरिया दण्ड ।। नाडा सुदृढीकरण कार्य | 10062 | 2721007265NRG24040720230599600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721007_060723APB_FTO_94263 | 599600 |
| 2721007WL0014892 | RJ-272100726502492000/943 | 2 | गीता | 2721007265/WC/112908502768 | गरिया दण्ड ।। नाडा सुदृढीकरण कार्य | 10062 | 2721007265NRG24270820230840766 | Processed | | 02/09/2023 | RJ2721007_290823FTO_151964 | 840766 |