| 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. |
| 2725002WL018990 | RJ-272500203202973000/496162-B | 1 | अर्जुन | 2725002032/WC/112908695163 | देव नाडी की नई नाडी निर्माण घाटी | 19361 | 2725002000NRG24111220230863542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2725002_121223APB_FTO_257398 | 863542 |
| 2725002WL0024944 | RJ-272500203202973000/496162-B | 1 | अर्जुन | 2725002032/WC/112908695163 | देव नाडी की नई नाडी निर्माण घाटी | 19361 | 2725002000NRG24060320241146329 | Processed | | 20/04/2024 | RJ2725002_190324FTO_327757 | 1146329 |