| 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. |
| 2725002WL019800 | RJ-272500204402981700/766617 | 5 | पार्वती कुमारी लोहार | 2725002044/WC/112908678570 | छापरिया का काकड़ में नाड़ी निर्माण पानडी | 20421 | 2725002000NRG24271220230899402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | RJ2725002_281223APB_FTO_268953 | 899402 |
| 2725002WL0025935 | RJ-272500204402981700/766617 | 5 | पार्वती कुमारी लोहार | 2725002044/WC/112908678570 | छापरिया का काकड़ में नाड़ी निर्माण पानडी | 20421 | 2725002000NRG24180320241186330 | Processed | | 20/04/2024 | RJ2725002_190324FTO_327757 | 1186330 |