| 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. |
| 2721008243WL005411 | RJ-272100824302502700/941 | 2 | Sunita | 2721008243/WC/112908512374 | Chand wale kuye ke pass rapat khudai karya | 4328 | 2721008243NRG24130620230308896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2721010_130623APB_FTO_67827 | 308896 |
| 2721008WL0007641 | RJ-272100824302502700/941 | 2 | Sunita | 2721008243/WC/112908512374 | Chand wale kuye ke pass rapat khudai karya | 4328 | 2721008243NRG24240620230469734 | Rejected | Account closed | 25/08/2023 | RJ2721010_110723FTO_99712 | 469734 |
| 2721008WL0015028 | RJ-272100824302502700/941 | 2 | Sunita | 2721008243/WC/112908512374 | Chand wale kuye ke pass rapat khudai karya | 4328 | 2721008243NRG24280820230843253 | Processed | | 12/09/2023 | RJ2721010_050923FTO_156278 | 843253 |