| 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. |
| 2721007270WL003936 | RJ-272100727002495201/98-A | 1 | DURGA GURJAR | 2721007270/WC/112908608213 | sarv. balaji wali nadi ki aaw khudai kary | 3734 | 2721007270NRG24050620230205963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | RJ2721007_060623APB_FTO_58094 | 205963 |
| 2721007WL0009344 | RJ-272100727002495201/98-A | 1 | DURGA GURJAR | 2721007270/WC/112908608213 | sarv. balaji wali nadi ki aaw khudai kary | 3734 | 2721007270NRG24030720230594970 | Processed | | 25/08/2023 | RJ2721007_280723FTO_117387 | 594970 |