| 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. |
| 2721006191WL011765 | RJ-272100619102504900/1095 | 2 | जनता | 2721006191/WC/112908575605 | शाही बिड से रोशन गुल्ला तक आव खुदाई | 19515 | 2721006191NRG24190720230751449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2721010_190723APB_FTO_106597 | 751449 |
| 2721006WL0014668 | RJ-272100619102504900/1095 | 2 | जनता | 2721006191/WC/112908575605 | शाही बिड से रोशन गुल्ला तक आव खुदाई | 19515 | 2721006191NRG24250820230837127 | Processed | | 12/09/2023 | RJ2721010_050923FTO_156278 | 837127 |