| 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. |
| 2725006WL001250 | RJ-272500615903029700/156346 | 1 | दे उ | 2725006159/WC/112908616837 | होरकिया मंगरी के पास नाडी निर्माण पिपली डोडीयान | 668 | 2725006000NRG24050520230047770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2725006_060523APB_FTO_33020 | 47770 |
| 2725006WL0001956 | RJ-272500615903029700/156346 | 1 | दे उ | 2725006159/WC/112908616837 | होरकिया मंगरी के पास नाडी निर्माण पिपली डोडीयान | 668 | 2725006000NRG24170520230082562 | Rejected | Account closed | 26/05/2023 | RJ2725006_190523FTO_44120 | 82562 |
| 2725006WL0004158 | RJ-272500615903029700/156346 | 1 | दे उ | 2725006159/WC/112908616837 | होरकिया मंगरी के पास नाडी निर्माण पिपली डोडीयान | 668 | 2725006000NRG24090620230189410 | Processed | | 27/06/2023 | RJ2725006_190623FTO_72549 | 189410 |