| 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. |
| 2721006191WL005974 | RJ-272100619102504900/2625 | 1 | Leela | 2721006191/WC/112908575645 | रसूल छोगा के खेत के पास नाडी निर्माण | 10289 | 2721006191NRG24150620230348972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2721010_160623APB_FTO_71237 | 348972 |
| 2721006WL0009349 | RJ-272100619102504900/2625 | 1 | Leela | 2721006191/WC/112908575645 | रसूल छोगा के खेत के पास नाडी निर्माण | 10289 | 2721006191NRG24030720230595045 | Processed | | 24/08/2023 | RJ2721010_110723FTO_99712 | 595045 |