| 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. |
| 2721006176WL031037 | RJ-272100617602513700/1652-A | 2 | champa | 2721006176/WC/112908653046 | KHAMBHA WALI NADI KHUDAI KARYA | 42498 | 2721006176NRG24220120241680034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721006_220124APB_FTO_286124 | 1680034 |
| 2721006WL0043634 | RJ-272100617602513700/1652-A | 2 | champa | 2721006176/WC/112908653046 | KHAMBHA WALI NADI KHUDAI KARYA | 42498 | 2721006176NRG24300320242408560 | Processed | | 23/04/2024 | RJ2721006_310324FTO_337386 | 2408560 |