| 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. |
| 2718006WL003510 | RJ-271800613802323400/51867106 | 3 | पारू देवी | 2718006138/WC/112908519676 | नाडी पुनरूद्वार कार्य निम्बडिया सरवाना | 4998 | 2718006000NRG24280620230203278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2718006_060723APB_FTO_92485 | 203278 |
| 2718006WL0005444 | RJ-271800613802323400/51867106 | 3 | पारू देवी | 2718006138/WC/112908519676 | नाडी पुनरूद्वार कार्य निम्बडिया सरवाना | 4998 | 2718006000NRG24290820230283415 | Processed | | 13/04/2024 | RJ2718006_120224FTO_299524 | 283415 |