| 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. |
| 2721008243WL005407 | RJ-272100824302502700/1145 | 3 | Farhat Khan | 2721008243/WC/112908424928 | Water box ke piche rapat khudai kary | 4315 | 2721008243NRG24130620230308410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2721010_130623APB_FTO_67827 | 308410 |
| 2721008WL0007641 | RJ-272100824302502700/1145 | 3 | Farhat Khan | 2721008243/WC/112908424928 | Water box ke piche rapat khudai kary | 4315 | 2721008243NRG24240620230469733 | Processed | | 24/08/2023 | RJ2721010_110723FTO_99712 | 469733 |