| 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. |
| 2721007251WL019139 | RJ-272100725102486100/1097 | 2 | प्रभा देवी | 2721007251/WC/112908679975 | गंगरिया नाडा की आव व पाल मरम्मत कार्य | 14675 | 2721007251NRG24211020230934491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2721007_231023APB_FTO_215334 | 934491 |
| 2721007WL0021329 | RJ-272100725102486100/1097 | 2 | प्रभा देवी | 2721007251/WC/112908679975 | गंगरिया नाडा की आव व पाल मरम्मत कार्य | 14675 | 2721007251NRG24181120231032399 | Processed | | 20/02/2024 | RJ2721007_201123FTO_239389 | 1032399 |