| 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. |
| 2725002WL015986 | RJ-272500204702973300/143649 | 12 | सुमीत्रा | 2725002047/WC/112908681763 | चारागाह में फूटी तलाई के पास नई नाडी निर्माण पांतो की आंती | 16033 | 2725002000NRG24251020230741645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2725002_261023APB_FTO_218449 | 741645 |
| 2725002WL0017442 | RJ-272500204702973300/143649 | 12 | सुमीत्रा | 2725002047/WC/112908681763 | चारागाह में फूटी तलाई के पास नई नाडी निर्माण पांतो की आंती | 16033 | 2725002000NRG24201120230802009 | Processed | | 22/02/2024 | RJ2725002_201123FTO_239078 | 802009 |