| 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. |
| 2725002WL005418 | RJ-272500204602978300/140151-B | 2 | सतोरष | 2725002046/WC/112908594690 | चारागाह में नाड़ी निर्माण पारडी | 5902 | 2725002000NRG24230620230258485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | RJ2725002_240623APB_FTO_81604 | 258485 |
| 2725002WL0007010 | RJ-272500204602978300/140151-B | 2 | सतोरष | 2725002046/WC/112908594690 | चारागाह में नाड़ी निर्माण पारडी | 5902 | 2725002000NRG24070720230339084 | Processed | | 24/08/2023 | RJ2725002_070723FTO_96333 | 339084 |