| 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. |
| 2721007251WL012083 | RJ-272100725102486100/187 | 5 | चन्दरी | 2721007251/WC/112908679975 | गंगरिया नाडा की आव व पाल मरम्मत कार्य | 12387 | 2721007251NRG24210720230766533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721007_210723APB_FTO_110564 | 766533 |
| 2721007WL0015109 | RJ-272100725102486100/187 | 5 | चन्दरी | 2721007251/WC/112908679975 | गंगरिया नाडा की आव व पाल मरम्मत कार्य | 12387 | 2721007251NRG24280820230844441 | Processed | | 02/09/2023 | RJ2721007_290823FTO_151964 | 844441 |