| 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. |
| 2721006210WL019293 | RJ-272100619702505800/77 | 2 | शान्ती देवी | 2721006210/WC/112908424785 | कानस चरागाह मे जरक वाली नाड़ी निर्माण कार्य | 24642 | 2721006210NRG24231020230938945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2721010_251023APB_FTO_217632 | 938945 |
| 2721006WL0021913 | RJ-272100619702505800/77 | 2 | शान्ती देवी | 2721006210/WC/112908424785 | कानस चरागाह मे जरक वाली नाड़ी निर्माण कार्य | 24642 | 2721006210NRG24211120231062350 | Processed | | 20/02/2024 | RJ2721010_211123FTO_241692 | 1062350 |