| 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. |
| 2721006169WL025370 | RJ-272100616902510200/611 | 1 | Kaiash | 2721006169/WC/112908659394 | झडुला नाडी की खुदा | 33889 | 2721006169NRG24201220231286717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2721006_201223APB_FTO_262325 | 1286717 |
| 2721006WL0041443 | RJ-272100616902510200/611 | 1 | Kaiash | 2721006169/WC/112908659394 | झडुला नाडी की खुदा | 33889 | 2721006169NRG24200320242308099 | Processed | | 20/04/2024 | RJ2721006_200324FTO_329462 | 2308099 |