| 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. |
| 2721006169WL021843 | RJ-272100616902510200/611 | 1 | Kaiash | 2721006169/WC/112908659394 | झडुला नाडी की खुदा | 27924 | 2721006169NRG24211120231060254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/02/2024 | RJ2721006_211123APB_FTO_241379 | 1060254 |
| 2721006WL0039292 | RJ-272100616902510200/611 | 1 | Kaiash | 2721006169/WC/112908659394 | झडुला नाडी की खुदा | 27924 | 2721006169NRG24090320242226184 | Processed | | 19/04/2024 | RJ2721006_090324FTO_322238 | 2226184 |