| 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. |
| 2721008228WL010211 | RJ-272100822802500700/820 | 2 | सीता | 2721008228/WC/112908456430 | ramner dhani me pahad ke piche vali nadi ki aav khudhai | 10212 | 2721008228NRG24070720230651862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721010_080723APB_FTO_96935 | 651862 |
| 2721008WL0014784 | RJ-272100822802500700/820 | 2 | सीता | 2721008228/WC/112908456430 | ramner dhani me pahad ke piche vali nadi ki aav khudhai | 10212 | 2721008228NRG24260820230839393 | Processed | | 12/09/2023 | RJ2721010_050923FTO_156278 | 839393 |