| 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. |
| 2721007276WL038779 | RJ-272100727602486500/264 | 1 | गोरधन | 2721007276/WC/112908688751 | शोभा सागर की आव खुदाई चादर की ओर | 40663 | 2721007276NRG24060320242196421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2721007_070324APB_FTO_321426 | 2196421 |
| 2721007WL0045056 | RJ-272100727602486500/264 | 1 | गोरधन | 2721007276/WC/112908688751 | शोभा सागर की आव खुदाई चादर की ओर | 40663 | 2721007276NRG24230420242470655 | Processed | | 05/05/2024 | RJ2721007_290424FTO_22466 | 2470655 |