| 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. |
| 2721007270WL015526 | RJ-272100727002495200/547 | 2 | गोगा | 2721007270/RC/112908624212 | dindwada se bud wali nadi tak grawel sadak may puliya nirman | 13326 | 2721007270NRG24040920230851705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | RJ2721007_040923APB_FTO_155783 | 851705 |
| 2721007WL0016491 | RJ-272100727002495200/547 | 2 | गोगा | 2721007270/RC/112908624212 | dindwada se bud wali nadi tak grawel sadak may puliya nirman | 13326 | 2721007270NRG24190920230875225 | Processed | | 11/11/2023 | RJ2721007_131023FTO_206363 | 875225 |