| 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. |
| 2721009003WL003397 | RJ-272100204202566100/485 | 1 | बरजी माली | 2721009003/WH/112908595616 | पीपली नाडी की मिटटी खुदाई कार्य | 1395 | 2721009003NRG24310520230168580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | RJ2721009_310523APB_FTO_54272 | 168580 |
| 2721009WL0004702 | RJ-272100204202566100/485 | 1 | बरजी माली | 2721009003/WH/112908595616 | पीपली नाडी की मिटटी खुदाई कार्य | 1395 | 2721009003NRG24090620230259106 | Processed | | 24/08/2023 | RJ2721009_010723FTO_87633 | 259106 |