| 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. |
| 2721008209WL000541 | RJ-272100820902506400/1646-A | 1 | Usha Goyal | 2721008209/WC/112908440597 | उंडा कोला की बेरी के पास नाडा खुदाई कार्य | 750 | 2721008209NRG24240420230020511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2721010_250423APB_FTO_23919 | 20511 |
| 2721008WL0002023 | RJ-272100820902506400/1646-A | 1 | Usha Goyal | 2721008209/WC/112908440597 | उंडा कोला की बेरी के पास नाडा खुदाई कार्य | 750 | 2721008209NRG24180520230090377 | Processed | | 25/05/2023 | RJ2721010_190523FTO_45036 | 90377 |