| 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. |
| 2718006WL014374 | RJ-271800611102328400/5260880 | 2 | गीता देवी | 2718006111/WC/112908714338 | नर पीपला नाडी पुनरूदार कार्य | 15312 | 2718006000NRG24050320240728361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2718006_070324APB_FTO_321204 | 728361 |
| 2718006WL0017850 | RJ-271800611102328400/5260880 | 2 | गीता देवी | 2718006111/WC/112908714338 | नर पीपला नाडी पुनरूदार कार्य | 15312 | 2718006000NRG24280520240847485 | Processed | | 07/06/2024 | RJ2718006_310524FTO_48153 | 847485 |