| 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. |
| 2721008213WL037020 | RJ-272100821302506700/746 | 2 | जीया देवी | 2721008213/WC/112908653800 | Factory se Chapra ki nadi tak Rapat ki Aav khudai karye | 39551 | 2721008213NRG24250220242096180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721010_260224APB_FTO_310199 | 2096180 |
| 2721008WL0044932 | RJ-272100821302506700/746 | 2 | जीया देवी | 2721008213/WC/112908653800 | Factory se Chapra ki nadi tak Rapat ki Aav khudai karye | 39551 | 2721008213NRG24190420242461988 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16201 | 2461988 |