| 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. |
| 2725002WL002060 | RJ-272500204902970200/10410559 | 2 | लक्ष्मी देवी | 2725002049/WC/112908416860 | जोरा बा की नाडी निर्माण उंडावासन | 2343 | 2725002000NRG24180520230086449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | RJ2725002_180523APB_FTO_43402 | 86449 |
| 2725002WL0002999 | RJ-272500204902970200/10410559 | 2 | लक्ष्मी देवी | 2725002049/WC/112908416860 | जोरा बा की नाडी निर्माण उंडावासन | 2343 | 2725002000NRG24290520230132043 | Processed | | 03/06/2023 | RJ2725002_290523FTO_52945 | 132043 |