| 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. |
| 2721008243WL005408 | RJ-272100824302502700/96 | 2 | लीलादेवी | 2721008243/WC/112908512343 | Baag wale kuye ke pass rapat khudai karya | 4615 | 2721008243NRG24130620230308555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2721010_130623APB_FTO_67827 | 308555 |
| 2721008WL0007641 | RJ-272100824302502700/96 | 2 | लीलादेवी | 2721008243/WC/112908512343 | Baag wale kuye ke pass rapat khudai karya | 4615 | 2721008243NRG24240620230469735 | Processed | | 24/08/2023 | RJ2721010_110723FTO_99712 | 469735 |