| 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. |
| 2725006WL009057 | RJ-272500615903029700/156285 | 4 | Rekha | 2725006159/WC/112908616837 | होरकिया मंगरी के पास नाडी निर्माण पिपली डोडीयान | 5232 | 2725006000NRG24030820230438485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2725006_070823APB_FTO_126098 | 438485 |
| 2725006WL0018739 | RJ-272500615903029700/156285 | 4 | Rekha | 2725006159/WC/112908616837 | होरकिया मंगरी के पास नाडी निर्माण पिपली डोडीयान | 5232 | 2725006000NRG24061220230852701 | Processed | | 13/03/2024 | RJ2725006_271223FTO_268068 | 852701 |