| 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. |
| 2721007261WL040572 | RJ-272100726102494100/116 | 2 | मनभर | 2721007261/WC/112908592066 | गुदली नाडी खुदाई कार्य द्वितीय चरण खसरा न.10 | 21161 | 2721007261NRG23050120231347622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | RJ2721007_050123APB_FTO_350448 | 1347622 |
| 2721007WL0047535 | RJ-272100726102494100/116 | 2 | मनभर | 2721007261/WC/112908592066 | गुदली नाडी खुदाई कार्य द्वितीय चरण खसरा न.10 | 21161 | 2721007261NRG23280220231754409 | Rejected | Account closed | 06/05/2023 | RJ2721007_010423FTO_28 | 1754409 |
| 2721007WL0057845 | RJ-272100726102494100/116 | 2 | मनभर | 2721007261/WC/112908592066 | गुदली नाडी खुदाई कार्य द्वितीय चरण खसरा न.10 | 21161 | 2721007261NRG23130520232757676 | Processed | | 31/05/2023 | RJ2721007_260523FTO_51403 | 2757676 |