| 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. |
| 2725002WL014398 | RJ-272500203802981400/140785 | 2 | प्यारी | 2725002038/WC/112908677834 | चारागाह में नई नाड़ी निर्माण कुवाथल | 15323 | 2725002000NRG24061020230671163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2725002_111023APB_FTO_204028 | 671163 |
| 2725002WL0017300 | RJ-272500203802981400/140785 | 2 | प्यारी | 2725002038/WC/112908677834 | चारागाह में नई नाड़ी निर्माण कुवाथल | 15323 | 2725002000NRG24171120230796865 | Processed | | 20/02/2024 | RJ2725002_171123FTO_237641 | 796865 |