| 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. |
| 2721004113WL001481 | RJ-272100411302586900/61 | 2 | गोरी | 2721004113/WH/112908598427 | बैरवा नाडी की गाद निकालना | 1794 | 2721004113NRG24080520230064535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2721011_080523APB_FTO_36194 | 64535 |
| 2721004WL0003819 | RJ-272100411302586900/61 | 2 | गोरी | 2721004113/WH/112908598427 | बैरवा नाडी की गाद निकालना | 1794 | 2721004113NRG24050620230198977 | Processed | | 03/07/2023 | RJ2721011_220623FTO_78356 | 198977 |