| 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. |
| 2721007270WL036067 | RJ-272100727002495200/306-A | 1 | Bhuli Devi Regar | 2721007270/WC/112908685562 | charagah men sarv.rapat khudai kary | 37243 | 2721007270NRG24210220242030936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721007_210224APB_FTO_306818 | 2030936 |
| 2721007WL0044757 | RJ-272100727002495200/306-A | 1 | Bhuli Devi Regar | 2721007270/WC/112908685562 | charagah men sarv.rapat khudai kary | 37243 | 2721007270NRG24190420242447215 | Processed | | 29/04/2024 | RJ2721007_190424FTO_15795 | 2447215 |