| 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. |
| 2721008234WL033581 | RJ-272100823402507300/2165 | 2 | काली देवी | 2721008234/WC/112908658019 | मादु गुर्जर के खेत के पास नाड़ी खुदाई कार्य | 35714 | 2721008234NRG24060220241861292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2721010_090224APB_FTO_298524 | 1861292 |
| 2721008WL0044659 | RJ-272100823402507300/2165 | 2 | काली देवी | 2721008234/WC/112908658019 | मादु गुर्जर के खेत के पास नाड़ी खुदाई कार्य | 35714 | 2721008234NRG24080420242445518 | Processed | | 24/04/2024 | RJ2721010_120424FTO_13218 | 2445518 |