| 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. |
| 2725002WL011936 | RJ-272500204302969400/497390 | 2 | मंजु | 2725002043/WC/112908584175 | डाग में नाडी निर्माण शकरगढ़ | 11346 | 2725002000NRG24060920230555029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | RJ2725002_060923APB_FTO_160114 | 555029 |
| 2725002WL0012809 | RJ-272500204302969400/497390 | 2 | मंजु | 2725002043/WC/112908584175 | डाग में नाडी निर्माण शकरगढ़ | 11346 | 2725002000NRG24190920230594309 | Processed | | 23/09/2023 | RJ2725002_190923FTO_174399 | 594309 |