| 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. |
| 2721007274WL003937 | RJ-272100727402485500/386 | 2 | सुनीता | 2721007274/WC/112908584733 | राजपुरा नाड़ी की मिट्टी खुदाई कार्य | 1590 | 2721007274NRG24050620230206031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | RJ2721007_050623APB_FTO_57702 | 206031 |
| 2721007WL0010863 | RJ-272100727402485500/386 | 2 | सुनीता | 2721007274/WC/112908584733 | राजपुरा नाड़ी की मिट्टी खुदाई कार्य | 1590 | 2721007274NRG24110720230701077 | Processed | | 25/08/2023 | RJ2721007_280723FTO_117387 | 701077 |