| 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. |
| 2721006213WL004752 | RJ-272100619702505400/105 | 2 | मन्जू | 2721006213/WC/112908514640 | चेतना केंद्र के पास नई नाड़ी निमार्ण कार्य | 7861 | 2721006213NRG24090620230261419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2721010_090623APB_FTO_65135 | 261419 |
| 2721006WL0007596 | RJ-272100619702505400/105 | 2 | मन्जू | 2721006213/WC/112908514640 | चेतना केंद्र के पास नई नाड़ी निमार्ण कार्य | 7861 | 2721006213NRG24230620230466312 | Processed | | 24/08/2023 | RJ2721010_110723FTO_99712 | 466312 |