| 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. |
| 2721007260WL025146 | RJ-272100726002489100/281 | 2 | BHANWARI | 2721007260/WC/112908663610 | badawal nadi sudridikaran | 26359 | 2721007260NRG24181220231270006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2721007_221223APB_FTO_265587 | 1270006 |
| 2721007WL0040173 | RJ-272100726002489100/281 | 2 | BHANWARI | 2721007260/WC/112908663610 | badawal nadi sudridikaran | 26359 | 2721007260NRG24150320242269542 | Processed | | 20/04/2024 | RJ2721007_150324FTO_326077 | 2269542 |