| 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. |
| 2721004137WL009365 | RJ-272100410902585600/10 | 1 | रंगलाल गुजर्र | 2721004137/WH/112908358067 | धार्मउ नाडी की गाद निकालना | 12245 | 2721004137NRG24030720230596340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721011_090723APB_FTO_97657 | 596340 |
| 2721004WL0015043 | RJ-272100410902585600/10 | 1 | रंगलाल गुजर्र | 2721004137/WH/112908358067 | धार्मउ नाडी की गाद निकालना | 12245 | 2721004137NRG24280820230843354 | Processed | | 05/09/2023 | RJ2721011_310823FTO_152601 | 843354 |