| 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. |
| 2721006191WL008515 | RJ-272100619102504900/1755 | 2 | जमीला | 2721006191/WC/112908475059 | BADA TALAB KHUDAI KARYA GRAM SOALPUR | 15194 | 2721006191NRG24280620230537424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2721010_280623APB_FTO_85875 | 537424 |
| 2721006WL0014668 | RJ-272100619102504900/1755 | 2 | जमीला | 2721006191/WC/112908475059 | BADA TALAB KHUDAI KARYA GRAM SOALPUR | 15194 | 2721006191NRG24250820230837133 | Processed | | 12/09/2023 | RJ2721010_050923FTO_156278 | 837133 |