| 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. |
| 2725006WL004641 | RJ-272500615003035000/10413292-A | 2 | नारायणी | 2725006150/LD/112908436165 | चारागाह मेडबंदी एंव विकास कार्य पीपावास द्वितीय | 2583 | 2725006000NRG24150620230215963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2725006_160623APB_FTO_70665 | 215963 |
| 2725006WL0006214 | RJ-272500615003035000/10413292-A | 2 | नारायणी | 2725006150/LD/112908436165 | चारागाह मेडबंदी एंव विकास कार्य पीपावास द्वितीय | 2583 | 2725006000NRG24300620230301901 | Processed | | 24/08/2023 | RJ2725006_150723FTO_103443 | 301901 |