| 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. |
| 2721007270WL017791 | RJ-272100727002495201/124 | 1 | मनभर | 2721007270/WC/112908608213 | sarv. balaji wali nadi ki aaw khudai kary | 14040 | 2721007270NRG24071020230904150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2721007_081023APB_FTO_200270 | 904150 |
| 2721007WL0021346 | RJ-272100727002495201/124 | 1 | मनभर | 2721007270/WC/112908608213 | sarv. balaji wali nadi ki aaw khudai kary | 14040 | 2721007270NRG24181120231033561 | Processed | | 20/02/2024 | RJ2721007_201123FTO_239389 | 1033561 |