| 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. |
| 2729003WL005502 | RJ-272900307103560400/4727812 | 2 | मदन सिह | 2729003075/WC/112908655621 | नाडी गहरी करण चारागाह में जालमपुरा | 430 | 2729003000NRG25040520240144958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | RJ2729003_060524APB_FTO_27164 | 144958 |
| 2729003WL0007654 | RJ-272900307103560400/4727812 | 2 | मदन सिह | 2729003075/WC/112908655621 | नाडी गहरी करण चारागाह में जालमपुरा | 430 | 2729003000NRG25140520240212437 | Processed | | 30/05/2024 | RJ2729003_210524FTO_40424 | 212437 |