| 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. |
| 2721006164WL003963 | RJ-272100617002503700/430 | 1 | कानाराम | 2721006164/WC/112908647994 | पुरानी नाडी खुदाई कार्य मझेवला | 6809 | 2721006164NRG24050620230207912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | RJ2721010_060623APB_FTO_59550 | 207912 |
| 2721006WL0006429 | RJ-272100617002503700/430 | 1 | कानाराम | 2721006164/WC/112908647994 | पुरानी नाडी खुदाई कार्य मझेवला | 6809 | 2721006164NRG24190620230381351 | Processed | | 24/08/2023 | RJ2721010_110723FTO_99712 | 381351 |