| 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. |
| 2721008237WL039575 | RJ-272100823702501200/1479-A | 2 | sangita | 2721008237/WC/112908577329 | gawai naadi khudai v faswal karya | 42054 | 2721008237NRG24110320242242898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2721010_110324APB_FTO_323067 | 2242898 |
| 2721008WL0045115 | RJ-272100823702501200/1479-A | 2 | sangita | 2721008237/WC/112908577329 | gawai naadi khudai v faswal karya | 42054 | 2721008237NRG24240420242471635 | Processed | | 30/04/2024 | RJ2721010_240424FTO_20441 | 2471635 |