| 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. |
| 2725002WL019814 | RJ-272500204702973300/143649 | 12 | सुमीत्रा | 2725002047/WC/112908681764 | चारागाह में काजरी की गलिया में नाडी निर्माण पांतो की आंती | 20408 | 2725002000NRG24271220230900508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | RJ2725002_281223APB_FTO_268515 | 900508 |
| 2725002WL0025941 | RJ-272500204702973300/143649 | 12 | सुमीत्रा | 2725002047/WC/112908681764 | चारागाह में काजरी की गलिया में नाडी निर्माण पांतो की आंती | 20408 | 2725002000NRG24180320241186441 | Processed | | 20/04/2024 | RJ2725002_190324FTO_327757 | 1186441 |