| 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. |
| 2721007257WL006110 | RJ-272100725702487600/54 | 2 | पुष्पा देवी | 2721007257/WC/112908614427 | करकेड़ी रोड पर नाड़ी खुदाई कार्य | 5416 | 2721007257NRG24160620230359832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2721007_160623APB_FTO_71008 | 359832 |
| 2721007WL0012952 | RJ-272100725702487600/54 | 2 | पुष्पा देवी | 2721007257/WC/112908614427 | करकेड़ी रोड पर नाड़ी खुदाई कार्य | 5416 | 2721007257NRG24010820230803480 | Processed | | 25/08/2023 | RJ2721007_160823FTO_132736 | 803480 |