| 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. |
| 2721007270WL027673 | RJ-272100727002495200/650 | 2 | घमला | 2721007270/WC/112908685562 | charagah men sarv.rapat khudai kary | 27996 | 2721007270NRG24050120241447803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | RJ2721007_050124APB_FTO_273399 | 1447803 |
| 2721007WL0041454 | RJ-272100727002495200/650 | 2 | घमला | 2721007270/WC/112908685562 | charagah men sarv.rapat khudai kary | 27996 | 2721007270NRG24200320242308391 | Processed | | 20/04/2024 | RJ2721007_210324FTO_331005 | 2308391 |