| 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. |
| 2718006WL007414 | RJ-271800612502330100/5286571 | 1 | भंवरदान | 2718006125/WC/112908426398 | शंकर नाडी निर्माण कार्य जाजुसन | 9539 | 2718006000NRG24181020230359066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2718006_201023APB_FTO_212114 | 359066 |
| 2718006WL0012481 | RJ-271800612502330100/5286571 | 1 | भंवरदान | 2718006125/WC/112908426398 | शंकर नाडी निर्माण कार्य जाजुसन | 9539 | 2718006000NRG24290120240617113 | Processed | | 30/03/2024 | RJ2718006_010224FTO_292234 | 617113 |