| 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. |
| 2721008248WL036778 | RJ-272100824202501702/1211 | 1 | लालीदेवी | 2721008248/WC/112908640755 | Ganwai naadi khudai karya gram Danta | 40100 | 2721008248NRG24230220242080542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721010_260224APB_FTO_310225 | 2080542 |
| 2721008WL0044921 | RJ-272100824202501702/1211 | 1 | लालीदेवी | 2721008248/WC/112908640755 | Ganwai naadi khudai karya gram Danta | 40100 | 2721008248NRG24190420242460639 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16211 | 2460639 |