| 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. |
| 2711005WL000253 | RJ-271100521801431700/4383248-A | 2 | प्रमोद देवी | 2711005218/WC/112908724010 | नवीन तलाई खुदाई कार्य मीन भगवान के पास थूणियाधिराजपुरा | 395 | 2711005000NRG25230420240006169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | RJ2711005_230424APB_FTO_19262 | 6169 |
| 2711005WL0000421 | RJ-271100521801431700/4383248-A | 2 | प्रमोद देवी | 2711005218/WC/112908724010 | नवीन तलाई खुदाई कार्य मीन भगवान के पास थूणियाधिराजपुरा | 395 | 2711005000NRG25070520240011469 | Yet to be process | | | | 11469 |