| 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. |
| 2721007270WL030039 | RJ-272100727002495200/306-A | 1 | Bhuli Devi Regar | 2721007270/WC/112908685562 | charagah men sarv.rapat khudai kary | 31424 | 2721007270NRG24180120241612427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721007_200124APB_FTO_285218 | 1612427 |
| 2721007WL0043319 | RJ-272100727002495200/306-A | 1 | Bhuli Devi Regar | 2721007270/WC/112908685562 | charagah men sarv.rapat khudai kary | 31424 | 2721007270NRG24290320242395033 | Processed | | 23/04/2024 | RJ2721007_300324FTO_336684 | 2395033 |