| 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. |
| 2721006183WL011789 | RJ-272100618302511400/216 | 3 | मनभर | 2721006183/WC/112908461220 | GULDHARDA KE PAS NADI NIRMAN BAKHATAWERPURA | 19993 | 2721006183NRG24190720230752318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2721006_190723APB_FTO_106872 | 752318 |
| 2721006WL0015258 | RJ-272100618302511400/216 | 3 | मनभर | 2721006183/WC/112908461220 | GULDHARDA KE PAS NADI NIRMAN BAKHATAWERPURA | 19993 | 2721006183NRG24310820230846600 | Processed | | 07/09/2023 | RJ2721006_310823FTO_152605 | 846600 |