| 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. |
| 2721008237WL024589 | RJ-272100823702501200/1479-A | 2 | sangita | 2721008237/WC/112908577352 | graam narwar mei navin naadi nirman karya | 24334 | 2721008237NRG24101220231230642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2721010_101223APB_FTO_256128 | 1230642 |
| 2721008WL0039217 | RJ-272100823702501200/1479-A | 2 | sangita | 2721008237/WC/112908577352 | graam narwar mei navin naadi nirman karya | 24334 | 2721008237NRG24090320242220598 | Processed | | 19/04/2024 | RJ2721010_090324FTO_322322 | 2220598 |