| 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. |
| 2721008225WL024359 | RJ-272100822502507500/1157 | 2 | काली | 2721008225/WC/112908506249 | खाजपुरा में नाडी सुधरीकरण | 24197 | 2721008225NRG24081220231213764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2721010_101223APB_FTO_256125 | 1213764 |
| 2721008WL0038116 | RJ-272100822502507500/1157 | 2 | काली | 2721008225/WC/112908506249 | खाजपुरा में नाडी सुधरीकरण | 24197 | 2721008225NRG24040320242159903 | Processed | | 19/04/2024 | RJ2721010_050324FTO_316449 | 2159903 |