| 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. |
| 2721008239WL010105 | RJ-272100823902501000/1247 | 2 | हीना | 2721008239/WC/112908356342 | ग्राम अरड़का में मुरडा नाडा में नवीन नाडी निर्माण कार्य | 10488 | 2721008239NRG24070720230646074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721010_080723APB_FTO_97645 | 646074 |
| 2721008WL0014831 | RJ-272100823902501000/1247 | 2 | हीना | 2721008239/WC/112908356342 | ग्राम अरड़का में मुरडा नाडा में नवीन नाडी निर्माण कार्य | 10488 | 2721008239NRG24260820230840030 | Processed | | 12/09/2023 | RJ2721010_050923FTO_156278 | 840030 |