| 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. |
| 2721006176WL013834 | RJ-272100617602513700/1777 | 2 | लीला | 2721006176/RC/112908654351 | TEEN PULIYA SE MALIYU KI DHANI TAK GRWEL SADAK | 21466 | 2721006176NRG24130820230822441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | RJ2721006_130823APB_FTO_131741 | 822441 |
| 2721006WL0015099 | RJ-272100617602513700/1777 | 2 | लीला | 2721006176/RC/112908654351 | TEEN PULIYA SE MALIYU KI DHANI TAK GRWEL SADAK | 21466 | 2721006176NRG24280820230844247 | Processed | | 02/09/2023 | RJ2721006_280823FTO_150717 | 844247 |