| 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. |
| 2725006WL045100 | RJ-272500614303031700/164228 | 2 | कंकुबाई | 2725006143/WH/112908477113 | एनिकट गहरा करना व पाल मरम्मत कार्य | 17084 | 2725006000NRG23050420231180396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | RJ2725006_050423APB_FTO_5924 | 1180396 |
| 2725006WL0045756 | RJ-272500614303031700/164228 | 2 | कंकुबाई | 2725006143/WH/112908477113 | एनिकट गहरा करना व पाल मरम्मत कार्य | 17084 | 2725006000NRG23080520231197614 | Processed | | 20/06/2023 | RJ2725006_090623FTO_64415 | 1197614 |