| 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. |
| 2721001001WL023700 | RJ-272100100102573100/58 | 2 | प्रेम देवी | 2721001001/RC/112908531098 | Chargha nadi se tosniwal ke khet hote huye ganeshpura tak greval sadak nirman kh no 37 | 14441 | 2721001001NRG24061220231170103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2721009_061223APB_FTO_252871 | 1170103 |
| 2721001WL0039032 | RJ-272100100102573100/58 | 2 | प्रेम देवी | 2721001001/RC/112908531098 | Chargha nadi se tosniwal ke khet hote huye ganeshpura tak greval sadak nirman kh no 37 | 14441 | 2721001001NRG24070320242209259 | Processed | | 29/04/2024 | RJ2721009_170424FTO_14302 | 2209259 |