| 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. |
| 2721007270WL030043 | RJ-272100727002495200/232 | 2 | धारा | 2721007270/WC/112908665167 | बहर की नाडी सुद्रडीकरण कार्य | 31393 | 2721007270NRG24180120241612742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721007_200124APB_FTO_285218 | 1612742 |
| 2721007WL0043319 | RJ-272100727002495200/232 | 2 | धारा | 2721007270/WC/112908665167 | बहर की नाडी सुद्रडीकरण कार्य | 31393 | 2721007270NRG24290320242395030 | Processed | | 23/04/2024 | RJ2721007_300324FTO_336684 | 2395030 |