| 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. |
| 2721007251WL030352 | RJ-272100725102486100/748 | 2 | सरजु देवी | 2721007251/WC/112908679952 | गंगरिया नाडा की मिटटी खुदाई कार्य | 32093 | 2721007251NRG24190120241633194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721007_210124APB_FTO_285323 | 1633194 |
| 2721007WL0043376 | RJ-272100725102486100/748 | 2 | सरजु देवी | 2721007251/WC/112908679952 | गंगरिया नाडा की मिटटी खुदाई कार्य | 32093 | 2721007251NRG24290320242398077 | Processed | | 23/04/2024 | RJ2721007_300324FTO_336684 | 2398077 |