| 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. |
| 2721007270WL017781 | RJ-272100727002495200/224 | 2 | भुरी | 2721007270/RC/112908695959 | deva ji gurjar ke ghar se bahar ki nadi tak grawel sadak | 14437 | 2721007270NRG24061020230903872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2721007_081023APB_FTO_200270 | 903872 |
| 2721007WL0021346 | RJ-272100727002495200/224 | 2 | भुरी | 2721007270/RC/112908695959 | deva ji gurjar ke ghar se bahar ki nadi tak grawel sadak | 14437 | 2721007270NRG24181120231033410 | Processed | | 20/02/2024 | RJ2721007_201123FTO_239389 | 1033410 |