| 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. |
| 2721007251WL027793 | RJ-272100725102486100/189 | 2 | नोरती देवी | 2721007251/WC/112908679975 | गंगरिया नाडा की आव व पाल मरम्मत कार्य | 27925 | 2721007251NRG24050120241455546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721007_080124APB_FTO_275173 | 1455546 |
| 2721007WL0040902 | RJ-272100725102486100/189 | 2 | नोरती देवी | 2721007251/WC/112908679975 | गंगरिया नाडा की आव व पाल मरम्मत कार्य | 27925 | 2721007251NRG24190320242289219 | Processed | | 20/04/2024 | RJ2721007_200324FTO_329214 | 2289219 |