| 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. |
| 2721007250WL039046 | RJ-272100725002488900/657 | 2 | KIRAN | 2721007250/WC/112908665979 | sarkali se ramsagar talab ki aave khudai | 39535 | 2721007250NRG24070320242209847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2721007_070324APB_FTO_321409 | 2209847 |
| 2721007WL0045103 | RJ-272100725002488900/657 | 2 | KIRAN | 2721007250/WC/112908665979 | sarkali se ramsagar talab ki aave khudai | 39535 | 2721007250NRG24240420242471338 | Processed | | 04/05/2024 | RJ2721007_290424FTO_22466 | 2471338 |