| 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. |
| 2721006208WL035609 | RJ-272100620802514200/55 | 1 | दीना जी | 2721006208/WH/112908602955 | हुकमा परसा नाडी सुद्र्दीकरण कार्य अमरगढ़ | 51263 | 2721006208NRG24190220242000684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721006_190224APB_FTO_303077 | 2000684 |
| 2721006WL0045743 | RJ-272100620802514200/55 | 1 | दीना जी | 2721006208/WH/112908602955 | हुकमा परसा नाडी सुद्र्दीकरण कार्य अमरगढ़ | 51263 | 2721006208NRG24170520242483792 | Processed | | 22/05/2024 | RJ2721006_170524FTO_37287 | 2483792 |