| 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. |
| 2721007251WL009727 | RJ-272100725102486100/1333 | 2 | सुरज देवी | 2721007251/WC/112908601855 | चारागाह खसरा न. 848 एनिकट खुदाई कार्य | 9652 | 2721007251NRG24060720230620037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721007_060723APB_FTO_94238 | 620037 |
| 2721007WL0015109 | RJ-272100725102486100/1333 | 2 | सुरज देवी | 2721007251/WC/112908601855 | चारागाह खसरा न. 848 एनिकट खुदाई कार्य | 9652 | 2721007251NRG24280820230844394 | Processed | | 02/09/2023 | RJ2721007_290823FTO_151964 | 844394 |