| 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. |
| 2721008213WL010645 | RJ-272100821302506700/891 | 2 | kali | 2721008213/WC/112908653756 | Kundiya Nada Khudai Karye | 12012 | 2721008213NRG24100720230685822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721010_110723APB_FTO_99134 | 685822 |
| 2721008WL0014901 | RJ-272100821302506700/891 | 2 | kali | 2721008213/WC/112908653756 | Kundiya Nada Khudai Karye | 12012 | 2721008213NRG24270820230840849 | Processed | | 12/09/2023 | RJ2721010_050923FTO_156278 | 840849 |