| 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. |
| 2721002063WL026858 | RJ-272100206302570800/45 | 2 | प्रेमी | 2721002063/WC/112908576157 | SOYLA TALAB KI GAD NIKASI MORI KHUDAI KARYE | 18763 | 2721002063NRG24281220231390376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | RJ2721009_301223APB_FTO_270177 | 1390376 |
| 2721002WL0040629 | RJ-272100206302570800/45 | 2 | प्रेमी | 2721002063/WC/112908576157 | SOYLA TALAB KI GAD NIKASI MORI KHUDAI KARYE | 18763 | 2721002063NRG24180320242282243 | Processed | | 29/04/2024 | RJ2721009_170424FTO_14302 | 2282243 |