| 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. |
| 2721008237WL010829 | RJ-272100823702501200/1242 | 4 | shanu kanwar | 2721008237/WC/112908577345 | purani naadi khudai karya | 11772 | 2721008237NRG24110720230698716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721010_110723APB_FTO_99673 | 698716 |
| 2721008WL0014793 | RJ-272100823702501200/1242 | 4 | shanu kanwar | 2721008237/WC/112908577345 | purani naadi khudai karya | 11772 | 2721008237NRG24260820230839544 | Processed | | 12/09/2023 | RJ2721010_050923FTO_156278 | 839544 |