| 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. |
| 2721007270WL016545 | RJ-272100727002495200/1303 | 2 | मनराज देवी | 2721007270/RC/112908624212 | dindwada se bud wali nadi tak grawel sadak may puliya nirman | 13648 | 2721007270NRG24200920230876222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2721007_230923APB_FTO_181297 | 876222 |
| 2721007WL0021346 | RJ-272100727002495200/1303 | 2 | मनराज देवी | 2721007270/RC/112908624212 | dindwada se bud wali nadi tak grawel sadak may puliya nirman | 13648 | 2721007270NRG24181120231033381 | Processed | | 20/02/2024 | RJ2721007_201123FTO_239389 | 1033381 |