| 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. |
| 2721008234WL024102 | RJ-272100823402507300/1454 | 4 | लेला | 2721008234/WC/112908681291 | SARWAN PANCHU KE KHET KE PASS NADA KHUDAI VA GAD NIKASI KARYA GRAM JATIYA | 22553 | 2721008234NRG24071220231192398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2721010_071223APB_FTO_253967 | 1192398 |
| 2721008WL0039194 | RJ-272100823402507300/1454 | 4 | लेला | 2721008234/WC/112908681291 | SARWAN PANCHU KE KHET KE PASS NADA KHUDAI VA GAD NIKASI KARYA GRAM JATIYA | 22553 | 2721008234NRG24080320242219340 | Processed | | 20/04/2024 | RJ2721010_160324FTO_326266 | 2219340 |