| 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. |
| 2721008213WL034097 | RJ-272100821302506700/102 | 2 | नाराणी देवी | 2721008213/WC/112908653752 | Kadam ke pass Nada Khudai Karye | 37165 | 2721008213NRG24080220241899878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2721010_090224APB_FTO_298623 | 1899878 |
| 2721008WL0044546 | RJ-272100821302506700/102 | 2 | नाराणी देवी | 2721008213/WC/112908653752 | Kadam ke pass Nada Khudai Karye | 37165 | 2721008213NRG24050420242442192 | Processed | | 29/04/2024 | RJ2721010_210424FTO_16197 | 2442192 |