| 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. |
| 2729003WL015575 | RJ-272900306203548700/4730035 | 5 | भगवती | 2729003062/WC/112908745208 | नाड़ी निर्माण कार्य चोमू | 2825 | 2729003000NRG25070620240494521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2024 | RJ2729003_070624APB_FTO_54755 | 494521 |
| 2729003WL0016685 | RJ-272900306203548700/4730035 | 5 | भगवती | 2729003062/WC/112908745208 | नाड़ी निर्माण कार्य चोमू | 2825 | 2729003000NRG25170620240543302 | Yet to be process | | | RJ2729003_240624FTO_66141 | 543302 |