| 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. |
| 2721008243WL010684 | RJ-272100824302502700/1069 | 2 | ruksana bano | 2721008243/WC/112908512366 | Khel medan ke piche aav khudai karyaa | 11158 | 2721008243NRG24100720230688674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721010_100723APB_FTO_98718 | 688674 |
| 2721008WL0014794 | RJ-272100824302502700/1069 | 2 | ruksana bano | 2721008243/WC/112908512366 | Khel medan ke piche aav khudai karyaa | 11158 | 2721008243NRG24260820230839553 | Processed | | 12/09/2023 | RJ2721010_050923FTO_156278 | 839553 |