| 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. |
| 2721006197WL024623 | RJ-272100619702505500/100 | 2 | सज्जना देवी | 2721006197/WC/112908514762 | शंकर कुमार के बाड़े के पास नाड़ी निर्माण कार्य | 32767 | 2721006197NRG24101220231232555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2721010_111223APB_FTO_256338 | 1232555 |
| 2721006WL0038132 | RJ-272100619702505500/100 | 2 | सज्जना देवी | 2721006197/WC/112908514762 | शंकर कुमार के बाड़े के पास नाड़ी निर्माण कार्य | 32767 | 2721006197NRG24040320242160373 | Processed | | 19/04/2024 | RJ2721010_050324FTO_316449 | 2160373 |