| 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. |
| 2721007270WL019039 | RJ-272100727002495201/98-A | 1 | DURGA GURJAR | 2721007270/WC/112908665174 | pipli nadi khudayi kary | 14737 | 2721007270NRG24201020230931704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2721007_231023APB_FTO_215334 | 931704 |
| 2721007WL0021346 | RJ-272100727002495201/98-A | 1 | DURGA GURJAR | 2721007270/WC/112908665174 | pipli nadi khudayi kary | 14737 | 2721007270NRG24181120231033602 | Processed | | 20/02/2024 | RJ2721007_201123FTO_239389 | 1033602 |