| 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. |
| 2721002057WL004764 | RJ-272100205702564800/1584 | 2 | डाला | 2721002057/WH/112908479562 | लापड़ा तालाब पाल जीर्णोधार कार्य | 3557 | 2721002057NRG24090620230262529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2721002_090623APB_FTO_64920 | 262529 |
| 2721002WL0008336 | RJ-272100205702564800/1584 | 2 | डाला | 2721002057/WH/112908479562 | लापड़ा तालाब पाल जीर्णोधार कार्य | 3557 | 2721002057NRG24270620230522350 | Processed | | 24/08/2023 | RJ2721002_080723FTO_97489 | 522350 |