| 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. |
| 2721001019WL001416 | RJ-272100101902576700/717 | 2 | नोरती | 2721001019/WH/112908598926 | बांक्या सागर की आव खुदाई कार्य ख. न. 390 | 1017 | 2721001019NRG24070520230061981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2721009_080523APB_FTO_35920 | 61981 |
| 2721001WL0002084 | RJ-272100101902576700/717 | 2 | नोरती | 2721001019/WH/112908598926 | बांक्या सागर की आव खुदाई कार्य ख. न. 390 | 1017 | 2721001019NRG24180520230093882 | Processed | | 24/05/2023 | RJ2721009_180523FTO_43579 | 93882 |