| 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. |
| 2725002WL018097 | RJ-272500204202972700/764166-A | 2 | पुष्पा | 2725002042/WH/112908607836 | चारागाह में नाडी को गहरी करना मदारिया | 18785 | 2725002000NRG24241120230828877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2725002_291123APB_FTO_247649 | 828877 |
| 2725002WL0024955 | RJ-272500204202972700/764166-A | 2 | पुष्पा | 2725002042/WH/112908607836 | चारागाह में नाडी को गहरी करना मदारिया | 18785 | 2725002000NRG24060320241146423 | Processed | | 20/04/2024 | RJ2725002_190324FTO_327757 | 1146423 |