| 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. |
| 2721006197WL031642 | RJ-272100619702505500/183 | 2 | बरजी देवी | 2721006197/WC/112908709828 | भैरूजी महाराज के पास नाडी निर्माण कार्य देवनगर | 44366 | 2721006197NRG24250120241724606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721010_260124APB_FTO_289597 | 1724606 |
| 2721006WL0043395 | RJ-272100619702505500/183 | 2 | बरजी देवी | 2721006197/WC/112908709828 | भैरूजी महाराज के पास नाडी निर्माण कार्य देवनगर | 44366 | 2721006197NRG24290320242399329 | Processed | | 23/04/2024 | RJ2721010_290324FTO_336602 | 2399329 |