| 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. |
| 2721007260WL023853 | RJ-272100726002491100/1040 | 2 | Shila BAirwa | 2721007260/WC/112908663460 | charagah me naya nada khudayi kary | 21437 | 2721007260NRG24061220231179315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2721007_071223APB_FTO_253528 | 1179315 |
| 2721007WL0038129 | RJ-272100726002491100/1040 | 2 | Shila BAirwa | 2721007260/WC/112908663460 | charagah me naya nada khudayi kary | 21437 | 2721007260NRG24040320242160339 | Processed | | 19/04/2024 | RJ2721007_070324FTO_321443 | 2160339 |