| 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. |
| 2721004128WL007016 | RJ-272100412802583300/587 | 1 | राम प्रसाद | 2721004128/WH/112908598705 | चरागाह नाडी पर मिट्टी खुदाई कार्य आलोली | 8486 | 2721004128NRG24210620230424472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | RJ2721011_220623APB_FTO_78348 | 424472 |
| 2721004WL0010609 | RJ-272100412802583300/587 | 1 | राम प्रसाद | 2721004128/WH/112908598705 | चरागाह नाडी पर मिट्टी खुदाई कार्य आलोली | 8486 | 2721004128NRG24100720230682843 | Processed | | 23/08/2023 | RJ2721011_160723FTO_103655 | 682843 |