| 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. |
| 2721007270WL009320 | RJ-272100727002495201/504 | 2 | राधा | 2721007270/WC/112908608211 | sarvjanik nadi khudai kary kadampura | 10435 | 2721007270NRG24030720230593253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2721007_030723APB_FTO_88868 | 593253 |
| 2721007WL0015094 | RJ-272100727002495201/504 | 2 | राधा | 2721007270/WC/112908608211 | sarvjanik nadi khudai kary kadampura | 10435 | 2721007270NRG24280820230844168 | Processed | | 02/09/2023 | RJ2721007_290823FTO_151964 | 844168 |