| 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. |
| 2721007263WL016815 | RJ-272100726302484300/390 | 2 | केशर | 2721007263/WC/112908597039 | फामडो की ढ़ाणी मे तालाब खुदाई कार्य | 13686 | 2721007263NRG24220920230882185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2721007_230923APB_FTO_181297 | 882185 |
| 2721007WL0021480 | RJ-272100726302484300/390 | 2 | केशर | 2721007263/WC/112908597039 | फामडो की ढ़ाणी मे तालाब खुदाई कार्य | 13686 | 2721007263NRG24201120231041670 | Processed | | 28/02/2024 | RJ2721007_301123FTO_248222 | 1041670 |