| 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. |
| 2725002WL005576 | RJ-272500203602970500/146365 | 2 | भंवरी | 2725002036/WC/112908650195 | खेजड़ी का चोडा चारागाह में कच्ची नाडी निर्माण खुमा खेडा | 6078 | 2725002000NRG24230620230266373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | RJ2725002_240623APB_FTO_81666 | 266373 |
| 2725002WL0007008 | RJ-272500203602970500/146365 | 2 | भंवरी | 2725002036/WC/112908650195 | खेजड़ी का चोडा चारागाह में कच्ची नाडी निर्माण खुमा खेडा | 6078 | 2725002000NRG24070720230339071 | Processed | | 24/08/2023 | RJ2725002_070723FTO_96333 | 339071 |