| 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. |
| 2721006178WL035112 | RJ-272100617802504300/304 | 2 | गीता देवी | 2721006178/WC/112908341130 | कमला मंगरी के पास नाडी खुदाई कार्य किशनपुरा | 49463 | 2721006178NRG24140220241969143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721010_150224APB_FTO_301549 | 1969143 |
| 2721006WL0044929 | RJ-272100617802504300/304 | 2 | गीता देवी | 2721006178/WC/112908341130 | कमला मंगरी के पास नाडी खुदाई कार्य किशनपुरा | 49463 | 2721006178NRG24190420242461033 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16197 | 2461033 |