| 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. |
| 2718006WL006961 | RJ-271800615402325700/5218114-A | 2 | आसी देवी | 2718006154/WC/112908644113 | अलाडी नाड़ी का पुनरोद्वार एवं कार्य गेना का गोलिया | 8952 | 2718006000NRG24061020230342044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2718006_061023APB_FTO_197308 | 342044 |
| 2718006WL0013369 | RJ-271800615402325700/5218114-A | 2 | आसी देवी | 2718006154/WC/112908644113 | अलाडी नाड़ी का पुनरोद्वार एवं कार्य गेना का गोलिया | 8952 | 2718006000NRG24150220240669946 | Processed | | 19/04/2024 | RJ2718006_070324FTO_321160 | 669946 |