| 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. |
| 2731006WL008408 | RJ-273100616303947900/53155287 | 1 | शानू खान | 2731006163/WH/112908357597 | talab gaharikaran ghasi kho II mavasavyas | 5899 | 2731006000NRG24201020230332786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2731006_201023APB_FTO_211972 | 332786 |
| 2731006WL0010431 | RJ-273100616303947900/53155287 | 1 | शानू खान | 2731006163/WH/112908357597 | talab gaharikaran ghasi kho II mavasavyas | 5899 | 2731006000NRG24291220230408652 | Processed | | 03/05/2024 | RJ2731006_280424FTO_21895 | 408652 |