| 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. |
| 2721006WL003352 | RJ-272100617602513700/1483 | 2 | Heerkie | 2721006176/WH/112908481204 | नया तालाब की आव खुदाई कार्य | 4089 | 2721006000NRG24300520230165831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | RJ2721006_300523APB_FTO_53797 | 165831 |
| 2721006WL0005512 | RJ-272100617602513700/1483 | 2 | Heerkie | 2721006176/WH/112908481204 | नया तालाब की आव खुदाई कार्य | 4089 | 2721006000NRG24130620230314996 | Processed | | 20/06/2023 | RJ2721006_130623FTO_68622 | 314996 |