| 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. |
| 2721007267WL011399 | RJ-272100726702487800/1208 | 2 | सोनूदेवी | 2721007267/WC/112908655011 | काना बाबा नाडा की पाल की मरम्मत कार्य | 12040 | 2721007267NRG24140720230731680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721007_170723APB_FTO_103816 | 731680 |
| 2721007WL0015052 | RJ-272100726702487800/1208 | 2 | सोनूदेवी | 2721007267/WC/112908655011 | काना बाबा नाडा की पाल की मरम्मत कार्य | 12040 | 2721007267NRG24280820230843423 | Processed | | 02/09/2023 | RJ2721007_290823FTO_151964 | 843423 |