| 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. |
| 2711005WL009400 | RJ-271100521901431200/4359943 | 2 | कस्तुरी देवी | 2711005230/WC/112908650428 | तलाई खुदाई कार्य महाराजपुरा | 15702 | 2711005000NRG24040420240244850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | RJ2711005_040424APB_FTO_7043 | 244850 |
| 2711005WL0009686 | RJ-271100521901431200/4359943 | 2 | कस्तुरी देवी | 2711005230/WC/112908650428 | तलाई खुदाई कार्य महाराजपुरा | 15702 | 2711005000NRG24070520240248571 | Processed | | 09/05/2024 | RJ2711005_070524FTO_29372 | 248571 |