| 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. |
| 2721008228WL024385 | RJ-272100822802500701/1412 | 2 | मीरा देवी | 2721008228/WC/112908432250 | नई नाडी खुदाई कार्य छोटी ढाणी | 23175 | 2721008228NRG24081220231215402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2721010_081223APB_FTO_255602 | 1215402 |
| 2721008WL0038327 | RJ-272100822802500701/1412 | 2 | मीरा देवी | 2721008228/WC/112908432250 | नई नाडी खुदाई कार्य छोटी ढाणी | 23175 | 2721008228NRG24050320242169896 | Processed | | 19/04/2024 | RJ2721010_080324FTO_321860 | 2169896 |