| 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. |
| 2721004118WL032033 | RJ-272100411802581501/391 | 2 | कमला | 2721004118/WH/112908608516 | चारागाह में सार्वजानिक नाडी की गाद निकलना गणेशपुरा | 24679 | 2721004118NRG24270120241753635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721011_270124APB_FTO_289837 | 1753635 |
| 2721004WL0044104 | RJ-272100411802581501/391 | 2 | कमला | 2721004118/WH/112908608516 | चारागाह में सार्वजानिक नाडी की गाद निकलना गणेशपुरा | 24679 | 2721004118NRG24020420242424565 | Processed | | 30/04/2024 | RJ2721011_230424FTO_18943 | 2424565 |