| 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. |
| 2725006WL013507 | RJ-272500615703030900/790893 | 2 | दोली | 2725006157/WC/112908683262 | गोकल रेगर के खेत के पास नाडी निर्माण कार्य | 7011 | 2725006000NRG24260920230629214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2725006_260923APB_FTO_183164 | 629214 |
| 2725006WL0017645 | RJ-272500615703030900/790893 | 2 | दोली | 2725006157/WC/112908683262 | गोकल रेगर के खेत के पास नाडी निर्माण कार्य | 7011 | 2725006000NRG24211120230810951 | Processed | | 28/02/2024 | RJ2725006_011223FTO_249046 | 810951 |