| 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. |
| 2721007270WL038619 | RJ-272100727002495200/232 | 2 | धारा | 2721007270/WC/112908663687 | charagah me nada khudayi kary kasra number 669 | 38576 | 2721007270NRG24050320242186804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2721007_070324APB_FTO_321400 | 2186804 |
| 2721007WL0045088 | RJ-272100727002495200/232 | 2 | धारा | 2721007270/WC/112908663687 | charagah me nada khudayi kary kasra number 669 | 38576 | 2721007270NRG24240420242471201 | Processed | | 05/05/2024 | RJ2721007_290424FTO_22466 | 2471201 |