| 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. |
| 2725006WL010170 | RJ-272500614903032000/167852 | 4 | कंकू | 2725006149/WC/112908525492 | नई नाडी निर्माण कार्य व सरी निर्माण कार्य छतरीखेडा | 5691 | 2725006000NRG24180820230487336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | RJ2725006_210823APB_FTO_139761 | 487336 |
| 2725006WL0011390 | RJ-272500614903032000/167852 | 4 | कंकू | 2725006149/WC/112908525492 | नई नाडी निर्माण कार्य व सरी निर्माण कार्य छतरीखेडा | 5691 | 2725006000NRG24310820230533566 | Processed | | 07/09/2023 | RJ2725006_010923FTO_153399 | 533566 |