| 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. |
| 2721009003WL005802 | RJ-272100204202566100/485 | 1 | बरजी माली | 2721009003/WH/112908595616 | पीपली नाडी की मिटटी खुदाई कार्य | 2123 | 2721009003NRG24150620230335470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2721009_150623APB_FTO_69725 | 335470 |
| 2721009WL0009957 | RJ-272100204202566100/485 | 1 | बरजी माली | 2721009003/WH/112908595616 | पीपली नाडी की मिटटी खुदाई कार्य | 2123 | 2721009003NRG24070720230636606 | Processed | | 24/08/2023 | RJ2721009_130723FTO_101897 | 636606 |