| 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. |
| 2721007259WL031749 | RJ-272100725902493800/1312 | 2 | ललिता देवी | 2721007259/WH/112908610733 | खोडा माता रास्ते के पास पुरानी नाडी की गार निकलाई कार्य ग्राम उदयपुर कलां | 32591 | 2721007259NRG24250120241732790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721007_250124APB_FTO_288801 | 1732790 |
| 2721007WL0043297 | RJ-272100725902493800/1312 | 2 | ललिता देवी | 2721007259/WH/112908610733 | खोडा माता रास्ते के पास पुरानी नाडी की गार निकलाई कार्य ग्राम उदयपुर कलां | 32591 | 2721007259NRG24290320242394117 | Processed | | 23/04/2024 | RJ2721007_300324FTO_336684 | 2394117 |