| 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. |
| 2721008233WL035935 | RJ-272100823302501500/882 | 2 | मुमताज | 2721008233/WC/112908680224 | SAMAD KE KHET KE SAMNE NADA KHUDAI KARYA GRAM UTADA | 38623 | 2721008233NRG24210220242020956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721010_210224APB_FTO_307127 | 2020956 |
| 2721008WL0044944 | RJ-272100823302501500/882 | 2 | मुमताज | 2721008233/WC/112908680224 | SAMAD KE KHET KE SAMNE NADA KHUDAI KARYA GRAM UTADA | 38623 | 2721008233NRG24190420242462399 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16201 | 2462399 |