| 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. |
| 2721007270WL039567 | RJ-272100727002495201/102 | 1 | काली | 2721007270/WC/112908665174 | pipli nadi khudayi kary | 40433 | 2721007270NRG24110320242242267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2721007_150324APB_FTO_326063 | 2242267 |
| 2721007WL0045088 | RJ-272100727002495201/102 | 1 | काली | 2721007270/WC/112908665174 | pipli nadi khudayi kary | 40433 | 2721007270NRG24240420242471203 | Processed | | 05/05/2024 | RJ2721007_290424FTO_22466 | 2471203 |