| 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. |
| 2718006WL003144 | RJ-271800611102328400/5260529 | 2 | दरिया देवी | 2718006111/WC/112908590862 | पुनरुद्धर कार्य सोढार नाडी कारोला | 3955 | 2718006000NRG24230620230179988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | RJ2718006_230623APB_FTO_80011 | 179988 |
| 2718006WL0005439 | RJ-271800611102328400/5260529 | 2 | दरिया देवी | 2718006111/WC/112908590862 | पुनरुद्धर कार्य सोढार नाडी कारोला | 3955 | 2718006000NRG24290820230283404 | Processed | | 07/06/2024 | RJ2718006_310524FTO_48153 | 283404 |