| 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. |
| 2721006191WL003504 | RJ-272100619102504900/3065 | 2 | jayda | 2721006191/WC/112908472856 | Sohan / Surta ki Nadi Nirman | 5285 | 2721006191NRG24010620230176466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | RJ2721010_020623APB_FTO_55780 | 176466 |
| 2721006WL0005386 | RJ-272100619102504900/3065 | 2 | jayda | 2721006191/WC/112908472856 | Sohan / Surta ki Nadi Nirman | 5285 | 2721006191NRG24120620230306192 | Processed | | 24/08/2023 | RJ2721010_110723FTO_99712 | 306192 |