| 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. |
| 2725006WL016129 | RJ-272500615703028200/165234 | 2 | नारायणी देवी | 2725006157/WC/112908687797 | माझावास सीमा पर नई नाडी निर्माण कार्य बैठुम्बी | 8022 | 2725006000NRG24271020230747385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2725006_271023APB_FTO_219503 | 747385 |
| 2725006WL0017645 | RJ-272500615703028200/165234 | 2 | नारायणी देवी | 2725006157/WC/112908687797 | माझावास सीमा पर नई नाडी निर्माण कार्य बैठुम्बी | 8022 | 2725006000NRG24211120230810940 | Processed | | 28/02/2024 | RJ2725006_011223FTO_249046 | 810940 |