| 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. |
| 2725006WL045235 | RJ-272500613903034100/150464 | 3 | कमला | 2725006139/IF/112908962817 | गोपि लाल बालु उन्नत कृषि के अंतर्गत फलदार पौधरोपण कार्य | 17308 | 2725006000NRG23050420231185338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | RJ2725006_060423APB_FTO_6823 | 1185338 |
| 2725006WL0045759 | RJ-272500613903034100/150464 | 3 | कमला | 2725006139/IF/112908962817 | गोपि लाल बालु उन्नत कृषि के अंतर्गत फलदार पौधरोपण कार्य | 17308 | 2725006000NRG23080520231197624 | Processed | | 20/06/2023 | RJ2725006_090623FTO_64415 | 1197624 |