| 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. |
| 2721006211WL030812 | RJ-272100616802512100/449 | 2 | GEETA DEVI | 2721006211/WC/112908672474 | खन्ना डांग में नाडी की खुदाई कार्य | 42760 | 2721006211NRG24210120241664179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721006_220124APB_FTO_286006 | 1664179 |
| 2721006WL0044739 | RJ-272100616802512100/449 | 2 | GEETA DEVI | 2721006211/WC/112908672474 | खन्ना डांग में नाडी की खुदाई कार्य | 42760 | 2721006211NRG24170420242445975 | Processed | | 29/04/2024 | RJ2721006_190424FTO_15892 | 2445975 |