| 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. |
| 2721007276WL009635 | RJ-272100727602486400/26 | 2 | चन्दा देवी | 2721007276/WC/112908557277 | चारागाह में नवीन नाडी खुदाई कार्य पडांगा | 10163 | 2721007276NRG24050720230613395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721007_060723APB_FTO_94284 | 613395 |
| 2721007WL0014958 | RJ-272100727602486400/26 | 2 | चन्दा देवी | 2721007276/WC/112908557277 | चारागाह में नवीन नाडी खुदाई कार्य पडांगा | 10163 | 2721007276NRG24280820230842162 | Processed | | 02/09/2023 | RJ2721007_290823FTO_151964 | 842162 |