| 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. |
| 2721009008WL005358 | RJ-272100102702573700/341 | 1 | शिवशंकर साधू | 2721009008/WC/112908512079 | गरदी सागर तालाब की खुदाई कार्य खा न 671 | 1672 | 2721009008NRG24120620230304371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2721009_120623APB_FTO_67384 | 304371 |
| 2721009WL0007449 | RJ-272100102702573700/341 | 1 | शिवशंकर साधू | 2721009008/WC/112908512079 | गरदी सागर तालाब की खुदाई कार्य खा न 671 | 1672 | 2721009008NRG24230620230456092 | Processed | | 23/08/2023 | RJ2721009_010723FTO_87633 | 456092 |