| 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. |
| 2721008240WL031017 | RJ-272100824002504800/502 | 1 | जनता | 2721008240/WC/112908673795 | Sabbir / hajari ke makan ke pass nadi khuai karya gram ajaysar | 32686 | 2721008240NRG24220120241678859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721010_230124APB_FTO_286849 | 1678859 |
| 2721008WL0043669 | RJ-272100824002504800/502 | 1 | जनता | 2721008240/WC/112908673795 | Sabbir / hajari ke makan ke pass nadi khuai karya gram ajaysar | 32686 | 2721008240NRG24310320242409662 | Processed | | 23/04/2024 | RJ2721010_310324FTO_337085 | 2409662 |