| 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. |
| 2721001010WL056509 | RJ-272100101002571800/568 | 1 | मनभर | 2721001010/WC/112908470912 | चारागह में पुरानी नाड़ी पर मिट्टी व् आव खुदाई कार्य ख न 1200 | 45324 | 2721001010NRG23310320232729487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | RJ2721009_020423APB_FTO_968 | 2729487 |
| 2721001WL0057784 | RJ-272100101002571800/568 | 1 | मनभर | 2721001010/WC/112908470912 | चारागह में पुरानी नाड़ी पर मिट्टी व् आव खुदाई कार्य ख न 1200 | 45324 | 2721001010NRG23100520232757440 | Processed | | 30/05/2023 | RJ2721009_250523FTO_50314 | 2757440 |