| 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. |
| 2721006176WL008554 | RJ-272100617602513700/1404 | 1 | kamla | 2721006176/WC/112908653045 | Dungar Wali mataji ke samane Wali Nadi Khidai Karya | 15082 | 2721006176NRG24280620230540445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2721006_290623APB_FTO_86275 | 540445 |
| 2721006WL0015099 | RJ-272100617602513700/1404 | 1 | kamla | 2721006176/WC/112908653045 | Dungar Wali mataji ke samane Wali Nadi Khidai Karya | 15082 | 2721006176NRG24280820230844251 | Processed | | 02/09/2023 | RJ2721006_280823FTO_150717 | 844251 |