| 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. |
| 2721008233WL035967 | RJ-272100823302501500/1504 | 2 | सलमा | 2721008233/WC/112908671267 | Barli Guvadi Ke Kuve Ke Pass Nada Khudai | 38712 | 2721008233NRG24210220242022804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721010_210224APB_FTO_307127 | 2022804 |
| 2721008WL0044944 | RJ-272100823302501500/1504 | 2 | सलमा | 2721008233/WC/112908671267 | Barli Guvadi Ke Kuve Ke Pass Nada Khudai | 38712 | 2721008233NRG24190420242462385 | Rejected | Account closed | 02/05/2024 | RJ2721010_210424FTO_16201 | 2462385 |
| 2721008WL0045544 | RJ-272100823302501500/1504 | 2 | सलमा | 2721008233/WC/112908671267 | Barli Guvadi Ke Kuve Ke Pass Nada Khudai | 38712 | 2721008233NRG24070520242482406 | Processed | | 14/05/2024 | RJ2721010_090524FTO_32013 | 2482406 |