| 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. |
| 2721006195WL020621 | RJ-272100619502507700/880 | 2 | सुनीता | 2721006195/WC/112908652706 | हरचन्द भाया के खेत के पास वाली नहर की आव खुदाई | 26573 | 2721006195NRG24081120230992394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | RJ2721010_111123APB_FTO_235932 | 992394 |
| 2721006WL0023109 | RJ-272100619502507700/880 | 2 | सुनीता | 2721006195/WC/112908652706 | हरचन्द भाया के खेत के पास वाली नहर की आव खुदाई | 26573 | 2721006195NRG24301120231138595 | Processed | | 28/02/2024 | RJ2721010_121223FTO_257482 | 1138595 |