| 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. |
| 2721008234WL007477 | RJ-272100823402507400/843 | 2 | संजू | 2721008234/WC/112908509814 | बडा तालाब की आव खुदाई कार्य | 7585 | 2721008234NRG24230620230458376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2721010_240623APB_FTO_81859 | 458376 |
| 2721008WL0014889 | RJ-272100823402507400/843 | 2 | संजू | 2721008234/WC/112908509814 | बडा तालाब की आव खुदाई कार्य | 7585 | 2721008234NRG24270820230840688 | Processed | | 12/09/2023 | RJ2721010_050923FTO_156278 | 840688 |