| 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. |
| 2721007WL028606 | RJ-272100725102486100/309 | 2 | मोहनी देवी | 2721007251/WC/112908679953 | चरागाह खसरा न. 33 नाडी की मिटटी खुदाई कार्य | 27946 | 2721007000NRG24080120241516365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721007_080124APB_FTO_276345 | 1516365 |
| 2721007WL0040493 | RJ-272100725102486100/309 | 2 | मोहनी देवी | 2721007251/WC/112908679953 | चरागाह खसरा न. 33 नाडी की मिटटी खुदाई कार्य | 27946 | 2721007000NRG24170320242277678 | Processed | | 20/04/2024 | RJ2721007_180324FTO_327244 | 2277678 |