| 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. |
| 2721004138WL027058 | RJ-272100412702585400/131 | 2 | asha meena | 2721004138/WC/112908693150 | सोराम मीणा के कुआ के पास नाडी की आव पर मिटटी कार्य ऊँकारपुरा | 20985 | 2721004138NRG24291220231404197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | RJ2721011_010124APB_FTO_270571 | 1404197 |
| 2721004WL0040965 | RJ-272100412702585400/131 | 2 | asha meena | 2721004138/WC/112908693150 | सोराम मीणा के कुआ के पास नाडी की आव पर मिटटी कार्य ऊँकारपुरा | 20985 | 2721004138NRG24190320242292486 | Processed | | 20/04/2024 | RJ2721011_210324FTO_330594 | 2292486 |