| 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. |
| 2721007251WL025312 | RJ-272100725102486100/401 | 3 | मांगी देवी | 2721007251/WC/112908679955 | चरागाह खसरा न. 1 में नाडी खुदाई कार्य | 25012 | 2721007251NRG24191220231282549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2721007_221223APB_FTO_264746 | 1282549 |
| 2721007WL0040111 | RJ-272100725102486100/401 | 3 | मांगी देवी | 2721007251/WC/112908679955 | चरागाह खसरा न. 1 में नाडी खुदाई कार्य | 25012 | 2721007251NRG24140320242266228 | Processed | | 20/04/2024 | RJ2721007_150324FTO_326077 | 2266228 |