| 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. |
| 2721001019WL001411 | RJ-272100101902576700/1351 | 2 | radha devi | 2721001019/WH/112908479603 | कांकरी नाडी पर मिटटी खुदाई कार्य | 970 | 2721001019NRG24070520230061566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2721009_080523APB_FTO_35920 | 61566 |
| 2721001WL0003712 | RJ-272100101902576700/1351 | 2 | radha devi | 2721001019/WH/112908479603 | कांकरी नाडी पर मिटटी खुदाई कार्य | 970 | 2721001019NRG24030620230191669 | Processed | | 10/06/2023 | RJ2721009_060623FTO_58038 | 191669 |