| 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. |
| 2725006WL013792 | RJ-272500615803026400/788638 | 2 | मुन्नी | 2725006158/WC/112908525887 | घाटी रोड पर नई नाडी निर्माण कार्य प्रेमपुरा | 7112 | 2725006000NRG24290920230641909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | RJ2725006_021023APB_FTO_188228 | 641909 |
| 2725006WL0016578 | RJ-272500615803026400/788638 | 2 | मुन्नी | 2725006158/WC/112908525887 | घाटी रोड पर नई नाडी निर्माण कार्य प्रेमपुरा | 7112 | 2725006000NRG24061120230767609 | Processed | | 20/02/2024 | RJ2725006_091123FTO_232204 | 767609 |