| 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. |
| 2725002WL002623 | RJ-272500204602978300/140134 | 2 | मोवनी | 2725002046/WC/112908490143 | चारागाह में नाड़ी निर्माण पारडी (अ ) | 2956 | 2725002000NRG24230520230111708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | RJ2725002_240523APB_FTO_48746 | 111708 |
| 2725002WL0003168 | RJ-272500204602978300/140134 | 2 | मोवनी | 2725002046/WC/112908490143 | चारागाह में नाड़ी निर्माण पारडी (अ ) | 2956 | 2725002000NRG24010620230139742 | Processed | | 13/06/2023 | RJ2725002_080623FTO_62296 | 139742 |