| 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. |
| 2721006178WL027701 | RJ-272100617802504301/504 | 1 | जमना | 2721006178/WC/112908446358 | savitri mata pahadi ke pas dusari nadi | 40542 | 2721006178NRG24050120241449707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721010_060124APB_FTO_274440 | 1449707 |
| 2721006WL0041165 | RJ-272100617802504301/504 | 1 | जमना | 2721006178/WC/112908446358 | savitri mata pahadi ke pas dusari nadi | 40542 | 2721006178NRG24190320242298179 | Processed | | 20/04/2024 | RJ2721010_200324FTO_329412 | 2298179 |