| 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. |
| 2721007251WL030636 | RJ-272100725102486100/190 | 3 | रामा देवी | 2721007251/WC/112908679975 | गंगरिया नाडा की आव व पाल मरम्मत कार्य | 32112 | 2721007251NRG24200120241651129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721007_210124APB_FTO_285323 | 1651129 |
| 2721007WL0043376 | RJ-272100725102486100/190 | 3 | रामा देवी | 2721007251/WC/112908679975 | गंगरिया नाडा की आव व पाल मरम्मत कार्य | 32112 | 2721007251NRG24290320242398015 | Processed | | 23/04/2024 | RJ2721007_300324FTO_336684 | 2398015 |