| 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. |
| 2721007265WL030525 | RJ-272100726502491900/838 | 1 | गिरधारी/जगनाथ | 2721007265/WC/112908659910 | ईटावाला वाला देवजी के पास नया नाडा निर्माण | 31845 | 2721007265NRG24200120241643704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721007_210124APB_FTO_285309 | 1643704 |
| 2721007WL0043312 | RJ-272100726502491900/838 | 1 | गिरधारी/जगनाथ | 2721007265/WC/112908659910 | ईटावाला वाला देवजी के पास नया नाडा निर्माण | 31845 | 2721007265NRG24290320242394724 | Processed | | 23/04/2024 | RJ2721007_300324FTO_336684 | 2394724 |