| 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. |
| 2721006172WL007249 | RJ-272100617202513100/64 | 2 | दाखा देवी | 2721006172/WC/112908487015 | भैरू जी पास नाड़ी का सुरडीकरण | 14515 | 2721006172NRG24220620230441101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | RJ2721006_220623APB_FTO_79088 | 441101 |
| 2721006WL0009650 | RJ-272100617202513100/64 | 2 | दाखा देवी | 2721006172/WC/112908487015 | भैरू जी पास नाड़ी का सुरडीकरण | 14515 | 2721006172NRG24050720230614797 | Processed | | 24/08/2023 | RJ2721006_060723FTO_94327 | 614797 |