| 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. |
| 2721008234WL007675 | RJ-272100823402507300/1128 | 3 | पारसी | 2721008234/WC/112908509056 | हरडा के पिछे नाडा खुदाई कार्य | 7536 | 2721008234NRG24240620230472572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2721010_240623APB_FTO_81857 | 472572 |
| 2721008WL0014889 | RJ-272100823402507300/1128 | 3 | पारसी | 2721008234/WC/112908509056 | हरडा के पिछे नाडा खुदाई कार्य | 7536 | 2721008234NRG24270820230840683 | Processed | | 12/09/2023 | RJ2721010_050923FTO_156278 | 840683 |