| 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. |
| 2721004140WL003426 | RJ-272100411402584800/75 | 2 | जमना देवी | 2721004140/RC/112908660054 | Jainarayan meena ke makan se shamshan ghat ki or cc sadak may nali nirman | 3817 | 2721004140NRG24310520230170773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | RJ2721011_310523APB_FTO_54007 | 170773 |
| 2721004WL0011668 | RJ-272100411402584800/75 | 2 | जमना देवी | 2721004140/RC/112908660054 | Jainarayan meena ke makan se shamshan ghat ki or cc sadak may nali nirman | 3817 | 2721004140NRG24180720230747608 | Processed | | 24/08/2023 | RJ2721011_250723FTO_113877 | 747608 |