| 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. |
| 2721006207WL038202 | RJ-272100620702514301/11 | 1 | गोविन्द | 2721006207/WC/112908591991 | रामचन्द्र के कुए के पास नई नाडी निर्माण | 56008 | 2721006207NRG24040320242163181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2721006_060324APB_FTO_320009 | 2163181 |
| 2721006WL0045285 | RJ-272100620702514301/11 | 1 | गोविन्द | 2721006207/WC/112908591991 | रामचन्द्र के कुए के पास नई नाडी निर्माण | 56008 | 2721006207NRG24290420242479959 | Processed | | 04/05/2024 | RJ2721006_290424FTO_22831 | 2479959 |