| 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. |
| 2721006205WL035548 | RJ-272100620502512601/444 | 1 | कंचन | 2721006205/WC/112908528507 | नया गाँव के पास नाड़ी निर्माण | 50524 | 2721006205NRG24190220241997120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721006_210224APB_FTO_306825 | 1997120 |
| 2721006WL0044887 | RJ-272100620502512601/444 | 1 | कंचन | 2721006205/WC/112908528507 | नया गाँव के पास नाड़ी निर्माण | 50524 | 2721006205NRG24190420242458341 | Processed | | 04/05/2024 | RJ2721006_290424FTO_22831 | 2458341 |