| 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. |
| 2725002WL018218 | RJ-272500203902976200/147992 | 1 | लक्ष्मी | 2725002039/WC/112908600549 | चारागाह में नई नाड़ी निर्माण तेली खेड़ा | 18711 | 2725002000NRG24281120230836383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2725002_291123APB_FTO_247599 | 836383 |
| 2725002WL0024946 | RJ-272500203902976200/147992 | 1 | लक्ष्मी | 2725002039/WC/112908600549 | चारागाह में नई नाड़ी निर्माण तेली खेड़ा | 18711 | 2725002000NRG24060320241146338 | Processed | | 20/04/2024 | RJ2725002_190324FTO_327757 | 1146338 |