| 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. |
| 2721008241WL024140 | RJ-272100824102502200/1023 | 2 | गम्मा | 2721008241/WC/112908613582 | गंवाई नई नाडी मरम्मत कार्य | 22325 | 2721008241NRG24071220231195810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2721010_081223APB_FTO_255546 | 1195810 |
| 2721008WL0038349 | RJ-272100824102502200/1023 | 2 | गम्मा | 2721008241/WC/112908613582 | गंवाई नई नाडी मरम्मत कार्य | 22325 | 2721008241NRG24050320242171172 | Processed | | 19/04/2024 | RJ2721010_080324FTO_321860 | 2171172 |