| 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. |
| 2701002099WL029638 | RJ-270100209900035200/136 | 2 | मनोहरी देवी | 2701002099/LD/112908446874 | Bhumi VikasA.H. Enclave area military chhavni sadhuvali | 18057 | 2701002099NRG24041220230881784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2701002_051223APB_FTO_250985 | 881784 |
| 2701002WL0039974 | RJ-270100209900035200/136 | 2 | मनोहरी देवी | 2701002099/LD/112908446874 | Bhumi VikasA.H. Enclave area military chhavni sadhuvali | 18057 | 2701002099NRG24190320241362304 | Processed | | 20/04/2024 | RJ2701002_190324FTO_328040 | 1362304 |