| 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. |
| 2721006201WL013721 | RJ-272100620102504500/415 | 1 | भीखाराम | 2721006201/IF/112908529927 | BHIKHARAM / KACHRA KE BAKRI SHED V NEDEP PIT NIRMAN KARYA | 21526 | 2721006201NRG24110820230819109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2721010_110823APB_FTO_130671 | 819109 |
| 2721006WL0023227 | RJ-272100620102504500/415 | 1 | भीखाराम | 2721006201/IF/112908529927 | BHIKHARAM / KACHRA KE BAKRI SHED V NEDEP PIT NIRMAN KARYA | 21526 | 2721006201NRG24011220231143687 | Processed | | 28/02/2024 | RJ2721010_051223FTO_251521 | 1143687 |