| 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. |
| 2721008248WL031508 | RJ-272100824202501702/1211 | 1 | लालीदेवी | 2721008248/WC/112908640755 | Ganwai naadi khudai karya gram Danta | 32608 | 2721008248NRG24240120241714836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721010_260124APB_FTO_289592 | 1714836 |
| 2721008WL0043590 | RJ-272100824202501702/1211 | 1 | लालीदेवी | 2721008248/WC/112908640755 | Ganwai naadi khudai karya gram Danta | 32608 | 2721008248NRG24300320242406866 | Processed | | 23/04/2024 | RJ2721010_300324FTO_337047 | 2406866 |