| 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. |
| 2721007270WL023233 | RJ-272100727002495200/172 | 1 | संतरा | 2721007270/WC/112908685571 | madan sagar talab khudai | 21127 | 2721007270NRG24011220231143808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2721007_071223APB_FTO_253517 | 1143808 |
| 2721007WL0038000 | RJ-272100727002495200/172 | 1 | संतरा | 2721007270/WC/112908685571 | madan sagar talab khudai | 21127 | 2721007270NRG24030320242153703 | Processed | | 19/04/2024 | RJ2721007_070324FTO_321443 | 2153703 |