| 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. |
| 2721008233WL030286 | RJ-272100823302501500/1006 | 1 | anwer | 2721008233/WC/112908671281 | Meghwalo Ke Shamshan Ke pass Nada Khudai karya | 32295 | 2721008233NRG24190120241628899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721010_220124APB_FTO_285922 | 1628899 |
| 2721008WL0043664 | RJ-272100823302501500/1006 | 1 | anwer | 2721008233/WC/112908671281 | Meghwalo Ke Shamshan Ke pass Nada Khudai karya | 32295 | 2721008233NRG24310320242409516 | Processed | | 23/04/2024 | RJ2721010_310324FTO_337085 | 2409516 |