| 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. |
| 2721006164WL036834 | RJ-272100617002503800/121 | 2 | USA KANWAR | 2721006164/WC/112908647995 | भैरूजी के पास नाडी निर्माण कार्य मझेवला | 53074 | 2721006164NRG24240220242083253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721010_240224APB_FTO_309797 | 2083253 |
| 2721006WL0045015 | RJ-272100617002503800/121 | 2 | USA KANWAR | 2721006164/WC/112908647995 | भैरूजी के पास नाडी निर्माण कार्य मझेवला | 53074 | 2721006164NRG24230420242468617 | Processed | | 30/04/2024 | RJ2721010_230424FTO_19324 | 2468617 |