| 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. |
| 2721008215WL003235 | RJ-272100821502502900/972 | 1 | गुलाम नवीब | 2721008215/WC/112908440600 | Mutir bere ke pas nai nadi Khudai kary | 1891 | 2721008215NRG24290520230159323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | RJ2721010_290523APB_FTO_53094 | 159323 |
| 2721008WL0004058 | RJ-272100821502502900/972 | 1 | गुलाम नवीब | 2721008215/WC/112908440600 | Mutir bere ke pas nai nadi Khudai kary | 1891 | 2721008215NRG24060620230213150 | Rejected | Account closed | 14/06/2023 | RJ2721010_080623FTO_63853 | 213150 |
| 2721008WL0006629 | RJ-272100821502502900/972 | 1 | गुलाम नवीब | 2721008215/WC/112908440600 | Mutir bere ke pas nai nadi Khudai kary | 1891 | 2721008215NRG24200620230395560 | Processed | | 24/08/2023 | RJ2721010_110723FTO_99712 | 395560 |