| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Account No. | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2719005WL021818 | RJ-271900514902378300/802-A | 2 | जमनादेवी | 2719005/IC/112908350492 | टोकराबांध व् नहरकी डिसिल्टिंग जंगल कटिंग व् अन्य कार्य | 28181 | 2719005000NRG23140320230673472 | Rejected | XXXXXXXXX08 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | RJ2719999121_150323APB_FTO_409499 | 673472 |
| 2719005WL0024474 | RJ-271900514902378300/802-A | 2 | जमनादेवी | 2719005/IC/112908350492 | टोकराबांध व् नहरकी डिसिल्टिंग जंगल कटिंग व् अन्य कार्य | 28181 | 2719005000NRG23200420230810604 | Processed | XXXXXXXXX08 | | 12/06/2023 | RJ2719005_070623FTO_60538 | 810604 |