| 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. |
| 2721002059WL004572 | RJ-272100205902570202/1712 | 1 | शंकर भीचर | 2721002059/RC/112908604625 | भैरु खेड़ा से रामालिया सीमा तक सड़क व मिट्टी कार्य ख न 1867 | 2616 | 2721002059NRG24080620230248659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | RJ2721009_080623APB_FTO_63327 | 248659 |
| 2721002WL0006167 | RJ-272100205902570202/1712 | 1 | शंकर भीचर | 2721002059/RC/112908604625 | भैरु खेड़ा से रामालिया सीमा तक सड़क व मिट्टी कार्य ख न 1867 | 2616 | 2721002059NRG24160620230362963 | Processed | | 23/08/2023 | RJ2721009_010723FTO_87633 | 362963 |