| 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. |
| 2721006181WL012438 | RJ-272100618102508000/198 | 1 | शारदा देवी | 2721006181/WC/112908594681 | GAWAI NADI AAW KHUDAI KARYA GRAM BHAWATA | 20583 | 2721006181NRG24240720230786266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721010_250723APB_FTO_113703 | 786266 |
| 2721006WL0014993 | RJ-272100618102508000/198 | 1 | शारदा देवी | 2721006181/WC/112908594681 | GAWAI NADI AAW KHUDAI KARYA GRAM BHAWATA | 20583 | 2721006181NRG24280820230842817 | Processed | | 12/09/2023 | RJ2721010_050923FTO_156278 | 842817 |