| 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. |
| 2721001021WL056502 | RJ-272100102102576600/449 | 2 | जशोदा | 2721001021/WC/112908607978 | एनीकट द्वितीय पर मिट्टी खुदाई कार्य ख न 886 | 44743 | 2721001021NRG23310320232729033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | RJ2721009_010423APB_FTO_76 | 2729033 |
| 2721001WL0057799 | RJ-272100102102576600/449 | 2 | जशोदा | 2721001021/WC/112908607978 | एनीकट द्वितीय पर मिट्टी खुदाई कार्य ख न 886 | 44743 | 2721001021NRG23110520232757528 | Processed | | 30/05/2023 | RJ2721009_250523FTO_50314 | 2757528 |