| 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. |
| 2725006WL004883 | RJ-272500615903029700/156233 | 1 | उदा | 2725006159/WC/112908616865 | पीपली डोडियान फूंकिया सीमा पर चरागाह में नाडी निर्माण | 2860 | 2725006000NRG24190620230227319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2725006_210623APB_FTO_75490 | 227319 |
| 2725006WL0006217 | RJ-272500615903029700/156233 | 1 | उदा | 2725006159/WC/112908616865 | पीपली डोडियान फूंकिया सीमा पर चरागाह में नाडी निर्माण | 2860 | 2725006000NRG24300620230301911 | Processed | | 24/08/2023 | RJ2725006_150723FTO_103443 | 301911 |