| 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. |
| 2721008228WL004471 | RJ-272100822802500700/1038 | 3 | संपत देवी | 2721008228/WC/112908530990 | उटा नाडी की पश्चिम दिशा मे खुदाई कार्य | 3740 | 2721008228NRG24080620230242285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | RJ2721010_080623APB_FTO_63764 | 242285 |
| 2721008WL0006286 | RJ-272100822802500700/1038 | 3 | संपत देवी | 2721008228/WC/112908530990 | उटा नाडी की पश्चिम दिशा मे खुदाई कार्य | 3740 | 2721008228NRG24170620230370487 | Processed | | 24/08/2023 | RJ2721010_110723FTO_99712 | 370487 |