| 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. |
| 2721006197WL002885 | RJ-272100619702505500/492 | 2 | इन्द्रा | 2721006197/WC/112908447376 | dairy ke pass nae nadi nirmaan v pinching karya | 3696 | 2721006197NRG24260520230137262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | RJ2721010_270523APB_FTO_51838 | 137262 |
| 2721006WL0003863 | RJ-272100619702505500/492 | 2 | इन्द्रा | 2721006197/WC/112908447376 | dairy ke pass nae nadi nirmaan v pinching karya | 3696 | 2721006197NRG24050620230201420 | Processed | | 13/06/2023 | RJ2721010_080623FTO_63853 | 201420 |