| 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. |
| 2725002WL021795 | RJ-272500204002971500/763614-A | 4 | दाखु देवी | 2725002040/WH/112908611004 | नखरा नाडी को गहरा करना एव पाल मरमत कार्य अशोक नगर लसानी | 22330 | 2725002000NRG24250120240996047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2725002_260124APB_FTO_289291 | 996047 |
| 2725002WL0028502 | RJ-272500204002971500/763614-A | 4 | दाखु देवी | 2725002040/WH/112908611004 | नखरा नाडी को गहरा करना एव पाल मरमत कार्य अशोक नगर लसानी | 22330 | 2725002000NRG24080420241267296 | Processed | | 23/04/2024 | RJ2725002_080424FTO_10777 | 1267296 |