| 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. |
| 2721004117WL035106 | RJ-272100411702586000/544 | 3 | सीता | 2721004117/WH/112908603547 | Akal RAHAT KI NADI KI PR MITHI KHUDAI KARY | 28278 | 2721004117NRG24140220241968897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721011_140224APB_FTO_301047 | 1968897 |
| 2721004WL0045377 | RJ-272100411702586000/544 | 3 | सीता | 2721004117/WH/112908603547 | Akal RAHAT KI NADI KI PR MITHI KHUDAI KARY | 28278 | 2721004117NRG24300420242480926 | Processed | | 07/05/2024 | RJ2721011_020524FTO_24543 | 2480926 |