| 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. |
| 2721007270WL006944 | RJ-272100727002495201/79 | 2 | पारा/भॅवर | 2721007270/WC/112908608194 | charagah men naveen nada khudai kary | 6990 | 2721007270NRG24210620230419887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2721007_210623APB_FTO_76454 | 419887 |
| 2721007WL0009344 | RJ-272100727002495201/79 | 2 | पारा/भॅवर | 2721007270/WC/112908608194 | charagah men naveen nada khudai kary | 6990 | 2721007270NRG24030720230594976 | Processed | | 25/08/2023 | RJ2721007_280723FTO_117387 | 594976 |