| 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. |
| 2721008233WL027924 | RJ-272100823302501500/962 | 2 | नसीना | 2721008233/WC/112908671267 | Barli Guvadi Ke Kuve Ke Pass Nada Khudai | 28608 | 2721008233NRG24060120241463335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721010_060124APB_FTO_274427 | 1463335 |
| 2721008WL0041596 | RJ-272100823302501500/962 | 2 | नसीना | 2721008233/WC/112908671267 | Barli Guvadi Ke Kuve Ke Pass Nada Khudai | 28608 | 2721008233NRG24210320242314400 | Processed | | 20/04/2024 | RJ2721010_210324FTO_330986 | 2314400 |