| 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. |
| 2721006178WL018532 | RJ-272100617802504100/569 | 1 | सुनिता | 2721006178/WC/112908675368 | sati mata ke pas naadi | 24182 | 2721006178NRG24141020230921546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2721010_151023APB_FTO_206948 | 921546 |
| 2721006WL0021424 | RJ-272100617802504100/569 | 1 | सुनिता | 2721006178/WC/112908675368 | sati mata ke pas naadi | 24182 | 2721006178NRG24191120231038149 | Processed | | 20/02/2024 | RJ2721010_251123FTO_246698 | 1038149 |