| 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. |
| 2721002049WL000593 | RJ-272100204902564000/29 | 1 | प्रहलाद | 2721002049/RC/112908524955 | Mudiya khera vaya devpura ak bagrai road t | 214 | 2721002049NRG24250420230023238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2721002_260423APB_FTO_24709 | 23238 |
| 2721002WL0004860 | RJ-272100204902564000/29 | 1 | प्रहलाद | 2721002049/RC/112908524955 | Mudiya khera vaya devpura ak bagrai road t | 214 | 2721002049NRG24090620230269053 | Processed | | 20/06/2023 | RJ2721002_090623FTO_65244 | 269053 |