| 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. |
| 2721007255WL014546 | RJ-272100725502490401/868 | 1 | अमरचन्द | 2721007255/WC/112908515327 | चारागाह नाडी ख.न. 2715 की मिट्टी खुदाई कार्य | 13155 | 2721007255NRG24230820230835290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | RJ2721007_250823APB_FTO_148807 | 835290 |
| 2721007WL0015775 | RJ-272100725502490401/868 | 1 | अमरचन्द | 2721007255/WC/112908515327 | चारागाह नाडी ख.न. 2715 की मिट्टी खुदाई कार्य | 13155 | 2721007255NRG24070920230857571 | Processed | | 11/11/2023 | RJ2721007_131023FTO_206363 | 857571 |