| 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. |
| 2725002WL016040 | RJ-272500203402971200/145322 | 5 | मीना कुमारी | 2725002034/WC/112908587878 | खारा की काकर के पास नई नाडी निर्माण वाणियाहाटडी | 16331 | 2725002000NRG24261020230743927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2725002_271023APB_FTO_220014 | 743927 |
| 2725002WL0017298 | RJ-272500203402971200/145322 | 5 | मीना कुमारी | 2725002034/WC/112908587878 | खारा की काकर के पास नई नाडी निर्माण वाणियाहाटडी | 16331 | 2725002000NRG24171120230796831 | Processed | | 20/02/2024 | RJ2725002_171123FTO_237641 | 796831 |