| 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. |
| 2718006WL026107 | RJ-271800615902328100/5229580 | 2 | श्रीमति देवी देवी | 2718006159/WC/112908352524 | model talab sutharo ka goliya | 28664 | 2718006000NRG23130420231037344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2718006_200423APB_FTO_18737 | 1037344 |
| 2718006WL0026649 | RJ-271800615902328100/5229580 | 2 | श्रीमति देवी देवी | 2718006159/WC/112908352524 | model talab sutharo ka goliya | 28664 | 2718006000NRG23290820231042942 | Yet to be process | | | | 1042942 |