| 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. |
| 2721007251WL025406 | RJ-272100725102486100/992 | 2 | मंजु देवी | 2721007251/WC/112908679975 | गंगरिया नाडा की आव व पाल मरम्मत कार्य | 24999 | 2721007251NRG24201220231289102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2721007_221223APB_FTO_264746 | 1289102 |
| 2721007WL0040111 | RJ-272100725102486100/992 | 2 | मंजु देवी | 2721007251/WC/112908679975 | गंगरिया नाडा की आव व पाल मरम्मत कार्य | 24999 | 2721007251NRG24140320242266295 | Processed | | 20/04/2024 | RJ2721007_150324FTO_326077 | 2266295 |