| 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. |
| 2721007270WL017763 | RJ-272100727002495200/1259 | 2 | राज कँवर | 2721007270/WC/112908608211 | sarvjanik nadi khudai kary kadampura | 14062 | 2721007270NRG24061020230902954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2721007_081023APB_FTO_200270 | 902954 |
| 2721007WL0021346 | RJ-272100727002495200/1259 | 2 | राज कँवर | 2721007270/WC/112908608211 | sarvjanik nadi khudai kary kadampura | 14062 | 2721007270NRG24181120231033371 | Processed | | 20/02/2024 | RJ2721007_201123FTO_239389 | 1033371 |