| 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. |
| 2721007WL006068 | RJ-272100725702487600/504 | 7 | द्वारका प्रसाद /घासीराम | 2721007257/IC/112908354491 | खोड़िया नाड़ी की आव खुदाई कार्य | 5431 | 2721007000NRG24160620230356501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2721007_160623APB_FTO_71008 | 356501 |
| 2721007WL0013012 | RJ-272100725702487600/504 | 7 | द्वारका प्रसाद /घासीराम | 2721007257/IC/112908354491 | खोड़िया नाड़ी की आव खुदाई कार्य | 5431 | 2721007000NRG24020820230804650 | Processed | | 25/08/2023 | RJ2721007_160823FTO_132736 | 804650 |