| 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. |
| 2721007270WL023232 | RJ-272100727002495201/42 | 2 | नन्दू देवी | 2721007270/WC/112908665174 | pipli nadi khudayi kary | 21121 | 2721007270NRG24011220231143773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2721007_071223APB_FTO_253517 | 1143773 |
| 2721007WL0038000 | RJ-272100727002495201/42 | 2 | नन्दू देवी | 2721007270/WC/112908665174 | pipli nadi khudayi kary | 21121 | 2721007270NRG24030320242153709 | Processed | | 19/04/2024 | RJ2721007_070324FTO_321443 | 2153709 |