| 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. |
| 2725002WL004451 | RJ-272500204402978900/140358-A | 1 | पारसी | 2725002044/WC/112908494621 | चारागाह में नाड़ी निर्माण मोडिया खेड़ा | 5098 | 2725002000NRG24130620230204915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2725002_130623APB_FTO_68542 | 204915 |
| 2725002WL0006111 | RJ-272500204402978900/140358-A | 1 | पारसी | 2725002044/WC/112908494621 | चारागाह में नाड़ी निर्माण मोडिया खेड़ा | 5098 | 2725002000NRG24280620230296470 | Processed | | 24/08/2023 | RJ2725002_070723FTO_96333 | 296470 |