| 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. |
| 2725002WL010953 | RJ-272500204002971500/763718 | 1 | कमला | 2725002040/WH/112908607376 | मोड़ा की नाडी पाल मरम्मत एव नाडी गहरा करना | 10735 | 2725002000NRG24240820230520149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | RJ2725002_260823APB_FTO_149131 | 520149 |
| 2725002WL0011901 | RJ-272500204002971500/763718 | 1 | कमला | 2725002040/WH/112908607376 | मोड़ा की नाडी पाल मरम्मत एव नाडी गहरा करना | 10735 | 2725002000NRG24060920230553093 | Processed | | 13/09/2023 | RJ2725002_070923FTO_160541 | 553093 |