| 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. |
| 2725002WL023865 | RJ-272500204902970100/138840 | 4 | मंजू सालवी | 2725002051/WC/112908650108 | डागलिया चारागाह में नई नाडी निर्माण | 24240 | 2725002000NRG24220220241099042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2725002_220224APB_FTO_308392 | 1099042 |
| 2725002WL0028713 | RJ-272500204902970100/138840 | 4 | मंजू सालवी | 2725002051/WC/112908650108 | डागलिया चारागाह में नई नाडी निर्माण | 24240 | 2725002000NRG24230420241270660 | Processed | | 30/04/2024 | RJ2725002_230424FTO_19058 | 1270660 |