| 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. |
| 2718006WL025140 | RJ-271800611102328400/51861804 | 1 | अजा राम | 2718006111/WC/112908590862 | पुनरुद्धर कार्य सोढार नाडी कारोला | 24255 | 2718006000NRG23310320230998299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | RJ2718006_040423APB_FTO_1851 | 998299 |
| 2718006WL0026432 | RJ-271800611102328400/51861804 | 1 | अजा राम | 2718006111/WC/112908590862 | पुनरुद्धर कार्य सोढार नाडी कारोला | 24255 | 2718006000NRG23290520231040316 | Processed | | 08/06/2023 | RJ2718006_030623FTO_56511 | 1040316 |