| 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. |
| 2721007256WL006393 | RJ-272100725602487300/62 | 1 | कानाराम | 2721007256/WC/112908614438 | मौकोलाई नाड़ी खुदाई कार्य व् सुद्रीकरण खसरा न 305 | 7630 | 2721007256NRG24180620230380362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2721007_190623APB_FTO_72355 | 380362 |
| 2721007WL0010610 | RJ-272100725602487300/62 | 1 | कानाराम | 2721007256/WC/112908614438 | मौकोलाई नाड़ी खुदाई कार्य व् सुद्रीकरण खसरा न 305 | 7630 | 2721007256NRG24100720230682847 | Processed | | 25/08/2023 | RJ2721007_280723FTO_117387 | 682847 |