| 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. |
| 2721004129WL016852 | RJ-272100412902586200/576 | 2 | मनभर देवी | 2721004129/RC/112908693812 | Ramniwas meena ke makan se shankar meena ke makan ki or cc sadak may nali nirman | 16758 | 2721004129NRG24230920230883390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | RJ2721011_240923APB_FTO_181397 | 883390 |
| 2721004WL0020451 | RJ-272100412902586200/576 | 2 | मनभर देवी | 2721004129/RC/112908693812 | Ramniwas meena ke makan se shankar meena ke makan ki or cc sadak may nali nirman | 16758 | 2721004129NRG24071120230983303 | Processed | | 20/02/2024 | RJ2721011_241123FTO_246172 | 983303 |