| 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. |
| 2721007251WL021653 | RJ-272100725102486100/417 | 2 | किशनी | 2721007251/WC/112908679975 | गंगरिया नाडा की आव व पाल मरम्मत कार्य | 18502 | 2721007251NRG24201120231049893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/02/2024 | RJ2721007_211123APB_FTO_241339 | 1049893 |
| 2721007WL0037998 | RJ-272100725102486100/417 | 2 | किशनी | 2721007251/WC/112908679975 | गंगरिया नाडा की आव व पाल मरम्मत कार्य | 18502 | 2721007251NRG24030320242153545 | Processed | | 19/04/2024 | RJ2721007_070324FTO_321443 | 2153545 |