| 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. |
| 2725002WL021509 | RJ-272500203802981200/140946-A | 1 | गोरधन | 2725002038/WC/112908677830 | चारागाह में नई नाड़ी निर्माण जड़सा | 22293 | 2725002000NRG24230120240982428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2725002_260124APB_FTO_289402 | 982428 |
| 2725002WL0028491 | RJ-272500203802981200/140946-A | 1 | गोरधन | 2725002038/WC/112908677830 | चारागाह में नई नाड़ी निर्माण जड़सा | 22293 | 2725002000NRG24080420241267222 | Processed | | 23/04/2024 | RJ2725002_080424FTO_10777 | 1267222 |