| 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. |
| 2725002WL002618 | RJ-272500204602977800/764827 | 2 | चांदी | 2725002046/WC/112908476025 | नान्दवा में नई नाडी निर्माण नान्दवा | 2873 | 2725002000NRG24230520230111492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | RJ2725002_240523APB_FTO_48746 | 111492 |
| 2725002WL0003168 | RJ-272500204602977800/764827 | 2 | चांदी | 2725002046/WC/112908476025 | नान्दवा में नई नाडी निर्माण नान्दवा | 2873 | 2725002000NRG24010620230139745 | Processed | | 13/06/2023 | RJ2725002_080623FTO_62296 | 139745 |