| 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. |
| 2721009002WL008319 | RJ-272100205302570500/914 | 1 | छीतर | 2721009002/WC/112908463165 | बालाजी के पास नाड़ी की मिटटी खुदाई कार्य जड़ना | 2463 | 2721009002NRG24270620230521295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2721009_270623APB_FTO_84121 | 521295 |
| 2721009WL0015091 | RJ-272100205302570500/914 | 1 | छीतर | 2721009002/WC/112908463165 | बालाजी के पास नाड़ी की मिटटी खुदाई कार्य जड़ना | 2463 | 2721009002NRG24280820230844129 | Processed | | 11/11/2023 | RJ2721009_031023FTO_189510 | 844129 |