| 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. |
| 2725002WL008017 | RJ-272500204602978600/10411836-A | 1 | हरदेव | 2725002046/WC/112908594648 | नारीया का चोडा में नाड़ी निर्माण डांगडी | 8646 | 2725002000NRG24210720230390591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2725002_210723APB_FTO_110958 | 390591 |
| 2725002WL0011320 | RJ-272500204602978600/10411836-A | 1 | हरदेव | 2725002046/WC/112908594648 | नारीया का चोडा में नाड़ी निर्माण डांगडी | 8646 | 2725002000NRG24290820230531844 | Processed | | 02/09/2023 | RJ2725002_290823FTO_151465 | 531844 |