| 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. |
| 2711005WL000342 | RJ-271100521801431700/4383379 | 2 | मूलीदेवी | 2711005218/WC/112908724010 | नवीन तलाई खुदाई कार्य मीन भगवान के पास थूणियाधिराजपुरा | 816 | 2711005000NRG25030520240008736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | RJ2711005_030524APB_FTO_25816 | 8736 |
| 2711005WL0000534 | RJ-271100521801431700/4383379 | 2 | मूलीदेवी | 2711005218/WC/112908724010 | नवीन तलाई खुदाई कार्य मीन भगवान के पास थूणियाधिराजपुरा | 816 | 2711005000NRG25140520240013977 | Processed | | 22/05/2024 | RJ2711005_190524FTO_37699 | 13977 |