| 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. |
| 2721008237WL034374 | RJ-272100823702501200/1479-A | 2 | sangita | 2721008237/WC/112908577329 | gawai naadi khudai v faswal karya | 36888 | 2721008237NRG24100220241920423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721010_100224APB_FTO_298992 | 1920423 |
| 2721008WL0044949 | RJ-272100823702501200/1479-A | 2 | sangita | 2721008237/WC/112908577329 | gawai naadi khudai v faswal karya | 36888 | 2721008237NRG24200420242462798 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16197 | 2462798 |