| 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. |
| 2721006WL009808 | RJ-272100618402509100/148 | 1 | उगमाराम | 2721006184/WC/112908676316 | गोपाल जी केखेत के पास नाड़ी खुदाई कार्य | 16659 | 2721006000NRG24060720230625011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721006_070723APB_FTO_96592 | 625011 |
| 2721006WL0014908 | RJ-272100618402509100/148 | 1 | उगमाराम | 2721006184/WC/112908676316 | गोपाल जी केखेत के पास नाड़ी खुदाई कार्य | 16659 | 2721006000NRG24270820230841125 | Processed | | 02/09/2023 | RJ2721006_270823FTO_149627 | 841125 |