| 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. |
| 2721006199WL000572 | RJ-272100619902513000/1371 | 2 | ललिता | 2721006199/WC/112908647899 | चारागाह से मोडी नाडी तालाब तक आव खुदाई | 88 | 2721006199NRG24250420230022060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2721006_250423APB_FTO_24528 | 22060 |
| 2721006WL0002133 | RJ-272100619902513000/1371 | 2 | ललिता | 2721006199/WC/112908647899 | चारागाह से मोडी नाडी तालाब तक आव खुदाई | 88 | 2721006199NRG24190520230096275 | Processed | | 25/05/2023 | RJ2721006_190523FTO_44989 | 96275 |