| 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. |
| 2721006181WL012437 | RJ-272100618102508000/241 | 2 | नौरती देवी | 2721006181/WC/112908479057 | केसरी नाड़ी सुद्रढ़ीकरण | 20589 | 2721006181NRG24240720230786212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721010_250723APB_FTO_113703 | 786212 |
| 2721006WL0014993 | RJ-272100618102508000/241 | 2 | नौरती देवी | 2721006181/WC/112908479057 | केसरी नाड़ी सुद्रढ़ीकरण | 20589 | 2721006181NRG24280820230842815 | Processed | | 12/09/2023 | RJ2721010_050923FTO_156278 | 842815 |