| 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. |
| 2721008228WL024178 | RJ-272100822802500700/210 | 3 | मीरा | 2721008228/WC/112908456430 | ramner dhani me pahad ke piche vali nadi ki aav khudhai | 23143 | 2721008228NRG24071220231199006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2721010_081223APB_FTO_255587 | 1199006 |
| 2721008WL0038327 | RJ-272100822802500700/210 | 3 | मीरा | 2721008228/WC/112908456430 | ramner dhani me pahad ke piche vali nadi ki aav khudhai | 23143 | 2721008228NRG24050320242169891 | Processed | | 19/04/2024 | RJ2721010_080324FTO_321860 | 2169891 |