| 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. |
| 2721008239WL030963 | RJ-272100823902501100/1448 | 2 | विमला देवी | 2721008239/WC/112908561372 | Udaykhal ke pass nai nadi me paschim ki or se aaw khudai | 33381 | 2721008239NRG24220120241675250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721010_220124APB_FTO_285955 | 1675250 |
| 2721008WL0043457 | RJ-272100823902501100/1448 | 2 | विमला देवी | 2721008239/WC/112908561372 | Udaykhal ke pass nai nadi me paschim ki or se aaw khudai | 33381 | 2721008239NRG24290320242401549 | Processed | | 23/04/2024 | RJ2721010_020424FTO_1047 | 2401549 |