| 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. |
| 2725002WL002802 | RJ-272500203202975500/137801 | 2 | धन्नी बाई | 2725002032/WC/112908588761 | झरना की वाली के पास नई नाडी निर्माण आंजना | 3274 | 2725002000NRG24250520230121475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | RJ2725002_270523APB_FTO_51805 | 121475 |
| 2725002WL0004386 | RJ-272500203202975500/137801 | 2 | धन्नी बाई | 2725002032/WC/112908588761 | झरना की वाली के पास नई नाडी निर्माण आंजना | 3274 | 2725002000NRG24120620230201558 | Processed | | 20/06/2023 | RJ2725002_130623FTO_68524 | 201558 |