| 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. |
| 2721007270WL017768 | RJ-272100727002495200/278 | 3 | गोगा | 2721007270/WC/112908665167 | बहर की नाडी सुद्रडीकरण कार्य | 14419 | 2721007270NRG24061020230903242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2721007_081023APB_FTO_200270 | 903242 |
| 2721007WL0021346 | RJ-272100727002495200/278 | 3 | गोगा | 2721007270/WC/112908665167 | बहर की नाडी सुद्रडीकरण कार्य | 14419 | 2721007270NRG24181120231033419 | Processed | | 20/02/2024 | RJ2721007_201123FTO_239389 | 1033419 |