| 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. |
| 2721007265WL018797 | RJ-272100726502492300/216 | 1 | धन्ना | 2721007265/WC/112908681150 | डिंडवाडा रोड पर नाडी सुदरडीकरन कार्य | 14712 | 2721007265NRG24181020230926745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2721007_181023APB_FTO_209506 | 926745 |
| 2721007WL0021162 | RJ-272100726502492300/216 | 1 | धन्ना | 2721007265/WC/112908681150 | डिंडवाडा रोड पर नाडी सुदरडीकरन कार्य | 14712 | 2721007265NRG24161120231023609 | Processed | | 20/02/2024 | RJ2721007_201123FTO_239389 | 1023609 |