| 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. |
| 2725006WL004971 | RJ-272500614303031700/791280 | 3 | पारसी | 2725006143/RC/112908548942 | मालीखेडा से पाण्डियों की नाडी तक ग्रेवल सडक कार्य मालीखेडा | 2720 | 2725006000NRG24210620230232193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2725006_210623APB_FTO_75783 | 232193 |
| 2725006WL0006222 | RJ-272500614303031700/791280 | 3 | पारसी | 2725006143/RC/112908548942 | मालीखेडा से पाण्डियों की नाडी तक ग्रेवल सडक कार्य मालीखेडा | 2720 | 2725006000NRG24300620230301957 | Processed | | 24/08/2023 | RJ2725006_150723FTO_103443 | 301957 |