| 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. |
| 2725002WL012932 | RJ-272500205002974200/52538320 | 1 | पार्वती देवी | 2725002050/WC/112908599187 | चारागाह में नाड़ी निर्माण चेता आसन | 12523 | 2725002000NRG24200920230599170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2725002_210923APB_FTO_177817 | 599170 |
| 2725002WL0017311 | RJ-272500205002974200/52538320 | 1 | पार्वती देवी | 2725002050/WC/112908599187 | चारागाह में नाड़ी निर्माण चेता आसन | 12523 | 2725002000NRG24171120230796999 | Processed | | 20/02/2024 | RJ2725002_171123FTO_237641 | 796999 |