| 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. |
| 2721004121WL056401 | RJ-272100412102586800/1243 | 3 | शकिला | 2721004121/RC/112908593663 | नया कुआ से नीलकंठ महादेव की ओर ग्रेवल सड़क | 46937 | 2721004121NRG23310320232723947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | RJ2721011_010423APB_FTO_13 | 2723947 |
| 2721004WL0057950 | RJ-272100412102586800/1243 | 3 | शकिला | 2721004121/RC/112908593663 | नया कुआ से नीलकंठ महादेव की ओर ग्रेवल सड़क | 46937 | 2721004121NRG23050620232758100 | Processed | | 03/07/2023 | RJ2721011_220623FTO_78362 | 2758100 |