| 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. |
| 2725002WL020547 | RJ-272500203202975500/137801 | 2 | धन्नी बाई | 2725002032/WC/112908695159 | भूरामतारा के पूर्व की और नई नाड़ी निर्माण आंजना | 21527 | 2725002000NRG24090120240933978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2725002_100124APB_FTO_277818 | 933978 |
| 2725002WL0025926 | RJ-272500203202975500/137801 | 2 | धन्नी बाई | 2725002032/WC/112908695159 | भूरामतारा के पूर्व की और नई नाड़ी निर्माण आंजना | 21527 | 2725002000NRG24180320241186270 | Processed | | 20/04/2024 | RJ2725002_190324FTO_327757 | 1186270 |