| 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. |
| 2725002WL025582 | RJ-272500204202972400/139869 | 1 | पानी बाई | 2725002042/WC/112908710328 | चारागाह विकाश एव् भू जल सरक्षण कार्य वेणा खेडा | 26326 | 2725002000NRG24120320241173881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2725002_130324APB_FTO_324712 | 1173881 |
| 2725002WL0028765 | RJ-272500204202972400/139869 | 1 | पानी बाई | 2725002042/WC/112908710328 | चारागाह विकाश एव् भू जल सरक्षण कार्य वेणा खेडा | 26326 | 2725002000NRG24240420241270958 | Processed | | 30/04/2024 | RJ2725002_240424FTO_20443 | 1270958 |