| 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. |
| 2717002081WL008932 | RJ-271700208102246700/5718508 | 2 | पपु देवी | 2717002081/WC/112908648657 | नाडी खुदाई कार्य रतासर | 5262 | 2717002081NRG24080520230151282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2717004_080523APB_FTO_35387 | 151282 |
| 2717002WL0012056 | RJ-271700208102246700/5718508 | 2 | पपु देवी | 2717002081/WC/112908648657 | नाडी खुदाई कार्य रतासर | 5262 | 2717002081NRG24290520230220606 | Processed | | 13/06/2023 | RJ2717004_080623FTO_63114 | 220606 |