| 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. |
| 2725002WL021676 | RJ-272500203202975600/52530020 | 1 | भुरा राम | 2725002032/WC/112908695614 | सापिया पाईरा के पास नाड़ी निर्माण जेमाखेडा | 22858 | 2725002000NRG24240120240989599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2725002_260124APB_FTO_289286 | 989599 |
| 2725002WL0028487 | RJ-272500203202975600/52530020 | 1 | भुरा राम | 2725002032/WC/112908695614 | सापिया पाईरा के पास नाड़ी निर्माण जेमाखेडा | 22858 | 2725002000NRG24080420241267190 | Processed | | 23/04/2024 | RJ2725002_080424FTO_10777 | 1267190 |