| 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. |
| 2721007270WL009216 | RJ-272100727002495400/150 | 2 | सायर | 2721007270/RC/112908624193 | main road se bairwa ki adan tak grawel road may puliya nirman kary | 10434 | 2721007270NRG24010720230588652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2721007_030723APB_FTO_88154 | 588652 |
| 2721007WL0015094 | RJ-272100727002495400/150 | 2 | सायर | 2721007270/RC/112908624193 | main road se bairwa ki adan tak grawel road may puliya nirman kary | 10434 | 2721007270NRG24280820230844176 | Processed | | 02/09/2023 | RJ2721007_290823FTO_151964 | 844176 |