| 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. |
| 2721008225WL028923 | RJ-272100822502507000/1637 | 3 | Anita | 2721008225/WC/112908653917 | मोड़ा माता मन्दिर के पास नाडी सुधरीकरण पालरा | 29983 | 2721008225NRG24100120241539844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721010_100124APB_FTO_278142 | 1539844 |
| 2721008WL0040873 | RJ-272100822502507000/1637 | 3 | Anita | 2721008225/WC/112908653917 | मोड़ा माता मन्दिर के पास नाडी सुधरीकरण पालरा | 29983 | 2721008225NRG24180320242288037 | Processed | | 20/04/2024 | RJ2721010_180324FTO_327261 | 2288037 |