| 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. |
| 2721004127WL002045 | RJ-272100412702583700/301 | 2 | छोटी | 2721004127/WH/112908473462 | विजय सागर की गाद निकालना | 2771 | 2721004127NRG24180520230091417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | RJ2721011_190523APB_FTO_44569 | 91417 |
| 2721004WL0003821 | RJ-272100412702583700/301 | 2 | छोटी | 2721004127/WH/112908473462 | विजय सागर की गाद निकालना | 2771 | 2721004127NRG24050620230198983 | Rejected | Account closed | 04/07/2023 | RJ2721011_220623FTO_78356 | 198983 |
| 2721004WL0009712 | RJ-272100412702583700/301 | 2 | छोटी | 2721004127/WH/112908473462 | विजय सागर की गाद निकालना | 2771 | 2721004127NRG24060720230619021 | Processed | | 24/08/2023 | RJ2721011_160723FTO_103655 | 619021 |