| 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. |
| 2725002WL003980 | RJ-272500203802981200/140944 | 2 | भंवरी देवी | 2725002038/WC/112908591290 | सिम माता वाली में नई नाड़ी निर्माण बियाना | 4949 | 2725002000NRG24080620230179586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2725002_100623APB_FTO_66151 | 179586 |
| 2725002WL0006109 | RJ-272500203802981200/140944 | 2 | भंवरी देवी | 2725002038/WC/112908591290 | सिम माता वाली में नई नाड़ी निर्माण बियाना | 4949 | 2725002000NRG24280620230296462 | Processed | | 24/08/2023 | RJ2725002_070723FTO_96333 | 296462 |