| 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. |
| 2721006178WL031209 | RJ-272100617802504100/252 | 2 | सीता | 2721006178/WC/112908675363 | sarvan naadi ki khudai karye | 44762 | 2721006178NRG24230120241693106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721010_250124APB_FTO_288630 | 1693106 |
| 2721006WL0043624 | RJ-272100617802504100/252 | 2 | सीता | 2721006178/WC/112908675363 | sarvan naadi ki khudai karye | 44762 | 2721006178NRG24300320242408286 | Processed | | 23/04/2024 | RJ2721010_300324FTO_337047 | 2408286 |