| 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. |
| 2725002WL025535 | RJ-272500203802981100/147991 | 2 | मुली बाई | 2725002038/WC/112908677829 | साल का बंधा में नाड़ी निर्माण जड़सा | 25736 | 2725002000NRG24120320241171576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2725002_120324APB_FTO_323942 | 1171576 |
| 2725002WL0028757 | RJ-272500203802981100/147991 | 2 | मुली बाई | 2725002038/WC/112908677829 | साल का बंधा में नाड़ी निर्माण जड़सा | 25736 | 2725002000NRG24240420241270918 | Processed | | 30/04/2024 | RJ2725002_240424FTO_20443 | 1270918 |