| 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. |
| 2721007270WL017776 | RJ-272100727002495200/1061 | 2 | कान्ता | 2721007270/WC/112908685574 | jay sagar talab khudai kary | 14475 | 2721007270NRG24061020230903499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2721007_081023APB_FTO_200274 | 903499 |
| 2721007WL0021346 | RJ-272100727002495200/1061 | 2 | कान्ता | 2721007270/WC/112908685574 | jay sagar talab khudai kary | 14475 | 2721007270NRG24181120231033356 | Processed | | 20/02/2024 | RJ2721007_201123FTO_239389 | 1033356 |