| 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. |
| 2721004136WL026375 | RJ-272100410802581400/107 | 2 | कानता देवी | 2721004136/WH/112908479300 | चारागाह मे नवीन नाडी की गाद निकालना नयागाव | 20454 | 2721004136NRG24251220231356562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | RJ2721011_261223APB_FTO_266940 | 1356562 |
| 2721004WL0041708 | RJ-272100410802581400/107 | 2 | कानता देवी | 2721004136/WH/112908479300 | चारागाह मे नवीन नाडी की गाद निकालना नयागाव | 20454 | 2721004136NRG24210320242319523 | Processed | | 20/04/2024 | RJ2721011_210324FTO_330594 | 2319523 |