| 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. |
| 2725006WL004594 | RJ-272500615803026400/788758 | 1 | हीरालाल | 2725006158/LD/112908452137 | उद्यान विकाश कार्य पिपली अहिरन | 2404 | 2725006000NRG24150620230213560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2725006_160623APB_FTO_70698 | 213560 |
| 2725006WL0006224 | RJ-272500615803026400/788758 | 1 | हीरालाल | 2725006158/LD/112908452137 | उद्यान विकाश कार्य पिपली अहिरन | 2404 | 2725006000NRG24300620230301984 | Rejected | Account closed | 25/08/2023 | RJ2725006_150723FTO_103443 | 301984 |
| 2725006WL0011343 | RJ-272500615803026400/788758 | 1 | हीरालाल | 2725006158/LD/112908452137 | उद्यान विकाश कार्य पिपली अहिरन | 2404 | 2725006000NRG24290820230532308 | Processed | | 07/09/2023 | RJ2725006_010923FTO_153399 | 532308 |