| 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. |
| 2721008237WL010854 | RJ-272100823702501200/1479-A | 2 | sangita | 2721008237/WC/112908577329 | gawai naadi khudai v faswal karya | 11698 | 2721008237NRG24110720230700393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721010_110723APB_FTO_99673 | 700393 |
| 2721008WL0014793 | RJ-272100823702501200/1479-A | 2 | sangita | 2721008237/WC/112908577329 | gawai naadi khudai v faswal karya | 11698 | 2721008237NRG24260820230839543 | Rejected | Account closed | 13/09/2023 | RJ2721010_050923FTO_156278 | 839543 |
| 2721008WL0016489 | RJ-272100823702501200/1479-A | 2 | sangita | 2721008237/WC/112908577329 | gawai naadi khudai v faswal karya | 11698 | 2721008237NRG24190920230875211 | Processed | | 11/11/2023 | RJ2721010_210923FTO_177982 | 875211 |