| 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. |
| 2721007251WL017742 | RJ-272100725102486100/931 | 2 | भंवरी देवी | 2721007251/WC/112908641108 | लालोलाई नाडी की खुदाई ख.नं. 1411/473 | 13961 | 2721007251NRG24061020230902376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2721007_061023APB_FTO_196560 | 902376 |
| 2721007WL0021330 | RJ-272100725102486100/931 | 2 | भंवरी देवी | 2721007251/WC/112908641108 | लालोलाई नाडी की खुदाई ख.नं. 1411/473 | 13961 | 2721007251NRG24181120231032718 | Processed | | 20/02/2024 | RJ2721007_201123FTO_239389 | 1032718 |