| 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. |
| 2725002WL019699 | RJ-272500204002971500/763614-A | 4 | दाखु देवी | 2725002040/WH/112908611004 | नखरा नाडी को गहरा करना एव पाल मरमत कार्य अशोक नगर लसानी | 20232 | 2725002000NRG24261220230894848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | RJ2725002_261223APB_FTO_267479 | 894848 |
| 2725002WL0025939 | RJ-272500204002971500/763614-A | 4 | दाखु देवी | 2725002040/WH/112908611004 | नखरा नाडी को गहरा करना एव पाल मरमत कार्य अशोक नगर लसानी | 20232 | 2725002000NRG24180320241186428 | Processed | | 20/04/2024 | RJ2725002_190324FTO_327757 | 1186428 |