| 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. |
| 2721007260WL009598 | RJ-272100726002491100/867 | 1 | RAMAKISHAN CHOUDHARY | 2721007260/WC/112908561019 | peeli khaniya nadi khudai kary | 9926 | 2721007260NRG24050720230611327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721007_070723APB_FTO_96190 | 611327 |
| 2721007WL0015177 | RJ-272100726002491100/867 | 1 | RAMAKISHAN CHOUDHARY | 2721007260/WC/112908561019 | peeli khaniya nadi khudai kary | 9926 | 2721007260NRG24290820230845568 | Processed | | 02/09/2023 | RJ2721007_290823FTO_151964 | 845568 |