| 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. |
| 2721008237WL039471 | RJ-272100823702501300/1495 | 2 | rekha | 2721008237/WC/112908711823 | thori nada khudai | 42071 | 2721008237NRG24110320242236684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2721010_110324APB_FTO_323067 | 2236684 |
| 2721008WL0045115 | RJ-272100823702501300/1495 | 2 | rekha | 2721008237/WC/112908711823 | thori nada khudai | 42071 | 2721008237NRG24240420242471641 | Processed | | 30/04/2024 | RJ2721010_240424FTO_20441 | 2471641 |