| 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. |
| 2721001001WL005794 | RJ-272100100102573400/262 | 1 | गोरू कुमावत | 2721001001/WC/112908599687 | फ़तहगढ़ के रास्ते पर नाड़ी की गाद निकासी कार्य समेलिया ख न 187 | 4195 | 2721001001NRG24140620230334909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2721009_150623APB_FTO_69721 | 334909 |
| 2721001WL0007613 | RJ-272100100102573400/262 | 1 | गोरू कुमावत | 2721001001/WC/112908599687 | फ़तहगढ़ के रास्ते पर नाड़ी की गाद निकासी कार्य समेलिया ख न 187 | 4195 | 2721001001NRG24230620230467477 | Processed | | 23/08/2023 | RJ2721009_010723FTO_87633 | 467477 |