| 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. |
| 2721007246WL010004 | RJ-272100724602488300/816 | 2 | गंगा देवी | 2721007246/RC/112908634684 | भदूण रोड से साटयो की ढाणी की ओर ग्रेवल सड़क | 11214 | 2721007246NRG24070720230640148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721007_070723APB_FTO_95546 | 640148 |
| 2721007WL0015158 | RJ-272100724602488300/816 | 2 | गंगा देवी | 2721007246/RC/112908634684 | भदूण रोड से साटयो की ढाणी की ओर ग्रेवल सड़क | 11214 | 2721007246NRG24290820230845362 | Processed | | 02/09/2023 | RJ2721007_290823FTO_151964 | 845362 |