| 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. |
| 2725006WL012845 | RJ-272500615903029700/156285 | 4 | Rekha | 2725006159/WC/112908616859 | हाड़ मगरी बीकानेर में एनिकट मरम्मत कार्य | 6788 | 2725006000NRG24190920230595410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2725006_200923APB_FTO_175582 | 595410 |
| 2725006WL0017291 | RJ-272500615903029700/156285 | 4 | Rekha | 2725006159/WC/112908616859 | हाड़ मगरी बीकानेर में एनिकट मरम्मत कार्य | 6788 | 2725006000NRG24171120230796781 | Processed | | 28/02/2024 | RJ2725006_011223FTO_249046 | 796781 |