| 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. |
| 2721008231WL006645 | RJ-272100823102507100/488 | 1 | मीरा | 2721008231/WC/112908513780 | गुडे के पास नाडी की गाद निकासी कार्य | 6290 | 2721008231NRG24200620230397075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2721010_210623APB_FTO_76412 | 397075 |
| 2721008WL0009285 | RJ-272100823102507100/488 | 1 | मीरा | 2721008231/WC/112908513780 | गुडे के पास नाडी की गाद निकासी कार्य | 6290 | 2721008231NRG24030720230592077 | Processed | | 24/08/2023 | RJ2721010_110723FTO_99712 | 592077 |