| 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. |
| 2721009003WL036809 | RJ-272100204202566100/521 | 3 | लादी देवी | 2721009003/WC/112908463613 | चरागाह मे नाड़ी निर्माण कार्य कल्याणपुरा | 8326 | 2721009003NRG24230220242081425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721009_240224APB_FTO_309812 | 2081425 |
| 2721009WL0045470 | RJ-272100204202566100/521 | 3 | लादी देवी | 2721009003/WC/112908463613 | चरागाह मे नाड़ी निर्माण कार्य कल्याणपुरा | 8326 | 2721009003NRG24060520242481915 | Processed | | 15/05/2024 | RJ2721009_110524FTO_32519 | 2481915 |