| 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. |
| 2721002063WL032044 | RJ-272100206302570900/980-A | 2 | चान्दु देवी | 2721002063/DP/112908558646 | Dolpura Charagha Vikash Karya Kh no 1245 | 26447 | 2721002063NRG24270120241754500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721009_270124APB_FTO_289852 | 1754500 |
| 2721002WL0043238 | RJ-272100206302570900/980-A | 2 | चान्दु देवी | 2721002063/DP/112908558646 | Dolpura Charagha Vikash Karya Kh no 1245 | 26447 | 2721002063NRG24290320242391894 | Processed | | 29/04/2024 | RJ2721009_170424FTO_14302 | 2391894 |