| 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. |
| 2725006WL021328 | RJ-272500616003030400/158919 | 2 | शान्ता | 2725006160/WC/112908582409 | इन्डोकडा नाडी गहरा करना | 11690 | 2725006000NRG24200120240972644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2725006_230124APB_FTO_286438 | 972644 |
| 2725006WL0027739 | RJ-272500616003030400/158919 | 2 | शान्ता | 2725006160/WC/112908582409 | इन्डोकडा नाडी गहरा करना | 11690 | 2725006000NRG24030420241243011 | Rejected | Account closed | 24/04/2024 | RJ2725006_030424FTO_3462 | 1243011 |
| 2725006WL0029007 | RJ-272500616003030400/158919 | 2 | शान्ता | 2725006160/WC/112908582409 | इन्डोकडा नाडी गहरा करना | 11690 | 2725006000NRG24070520241272890 | Processed | | 09/05/2024 | RJ2725006_070524FTO_27861 | 1272890 |