| 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. |
| 2721008237WL031309 | RJ-272100823702501200/1479-A | 2 | sangita | 2721008237/WC/112908577329 | gawai naadi khudai v faswal karya | 32797 | 2721008237NRG24240120241701248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721010_240124APB_FTO_288184 | 1701248 |
| 2721008WL0044030 | RJ-272100823702501200/1479-A | 2 | sangita | 2721008237/WC/112908577329 | gawai naadi khudai v faswal karya | 32797 | 2721008237NRG24010420242421702 | Processed | | 23/04/2024 | RJ2721010_020424FTO_1047 | 2421702 |