| 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. |
| 2721008248WL010468 | RJ-272100824202501702/1211 | 1 | लालीदेवी | 2721008248/WC/112908640744 | Purani naadi khudai gram Danta | 11139 | 2721008248NRG24090720230672679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721010_120723APB_FTO_100762 | 672679 |
| 2721008WL0014829 | RJ-272100824202501702/1211 | 1 | लालीदेवी | 2721008248/WC/112908640744 | Purani naadi khudai gram Danta | 11139 | 2721008248NRG24260820230839988 | Processed | | 12/09/2023 | RJ2721010_050923FTO_156278 | 839988 |