| 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. |
| 2721007276WL025153 | RJ-272100727602486500/150 | 2 | कानी देवी | 2721007276/WC/112908688751 | शोभा सागर की आव खुदाई चादर की ओर | 25083 | 2721007276NRG24181220231270541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2721007_221223APB_FTO_264746 | 1270541 |
| 2721007WL0040096 | RJ-272100727602486500/150 | 2 | कानी देवी | 2721007276/WC/112908688751 | शोभा सागर की आव खुदाई चादर की ओर | 25083 | 2721007276NRG24140320242265818 | Processed | | 20/04/2024 | RJ2721007_150324FTO_326077 | 2265818 |