| 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. |
| 2721006197WL005066 | RJ-272100619702505500/492 | 2 | इन्द्रा | 2721006197/WC/112908514260 | लालाजी के खेत के पास नई नाड़ी निर्माण व पिचिंग कार्य | 8804 | 2721006197NRG24100620230283292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2721010_100623APB_FTO_66220 | 283292 |
| 2721006WL0007479 | RJ-272100619702505500/492 | 2 | इन्द्रा | 2721006197/WC/112908514260 | लालाजी के खेत के पास नई नाड़ी निर्माण व पिचिंग कार्य | 8804 | 2721006197NRG24230620230458408 | Processed | | 24/08/2023 | RJ2721010_110723FTO_99712 | 458408 |