| 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. |
| 2721004118WL032034 | RJ-272100411802581500/826 | 2 | लाली | 2721004118/WH/112908608517 | चरागाह में कृष्णा नाडी की गाद निकलना पारा | 25672 | 2721004118NRG24270120241753679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721011_270124APB_FTO_289839 | 1753679 |
| 2721004WL0044104 | RJ-272100411802581500/826 | 2 | लाली | 2721004118/WH/112908608517 | चरागाह में कृष्णा नाडी की गाद निकलना पारा | 25672 | 2721004118NRG24020420242424563 | Processed | | 30/04/2024 | RJ2721011_230424FTO_18943 | 2424563 |