| 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. |
| 2721007WL004803 | RJ-272100724802493000/166 | 2 | सजना | 2721007248/WC/112908592425 | भागचन्द चोयल के खेत के पास नाडी निर्माण कार्य | 3924 | 2721007000NRG24090620230265360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2721007_090623APB_FTO_65185 | 265360 |
| 2721007WL0010582 | RJ-272100724802493000/166 | 2 | सजना | 2721007248/WC/112908592425 | भागचन्द चोयल के खेत के पास नाडी निर्माण कार्य | 3924 | 2721007000NRG24100720230681008 | Processed | | 25/08/2023 | RJ2721007_280723FTO_117387 | 681008 |