| 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. |
| 2721002059WL002378 | RJ-272100205902570200/896 | 4 | सैना | 2721002059/WH/112908596495 | झेला मे नाड़ी निर्माण कार्य जोताया ख न 1104 | 1194 | 2721002059NRG24220520230109543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | RJ2721009_220523APB_FTO_46405 | 109543 |
| 2721002WL0002920 | RJ-272100205902570200/896 | 4 | सैना | 2721002059/WH/112908596495 | झेला मे नाड़ी निर्माण कार्य जोताया ख न 1104 | 1194 | 2721002059NRG24270520230139476 | Processed | | 10/06/2023 | RJ2721009_060623FTO_58038 | 139476 |