| 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. |
| 2717002092WL109864 | RJ-271700209202241300/5689270 | 2 | अमरूदेवी | 2717002092/RC/112908730708 | ग्रेवल सड़क हुडासर सड़क से भियोणी मेघवालों की ढाणी तक | 64266 | 2717002092NRG24080220242044072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2717004_080224APB_FTO_296380 | 2044072 |
| 2717002WL0148360 | RJ-271700209202241300/5689270 | 2 | अमरूदेवी | 2717002092/RC/112908730708 | ग्रेवल सड़क हुडासर सड़क से भियोणी मेघवालों की ढाणी तक | 64266 | 2717002092NRG24120420242811437 | Processed | | 11/05/2024 | RJ2717004_070524FTO_29262 | 2811437 |