| 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. |
| 2729003WL015579 | RJ-272900307703552500/4732919 | 1 | नाथी | 2729003077/WC/112908714615 | नाड़ी निर्माण कार्य माता जी के पास महेसरा | 2407 | 2729003000NRG25070620240494674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2024 | RJ2729003_070624APB_FTO_54695 | 494674 |
| 2729003WL0018588 | RJ-272900307703552500/4732919 | 1 | नाथी | 2729003077/WC/112908714615 | नाड़ी निर्माण कार्य माता जी के पास महेसरा | 2407 | 2729003000NRG25200620240597934 | Yet to be process | | | RJ2729003_240624FTO_66141 | 597934 |