| 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. |
| 2725002WL001647 | RJ-272500204402978900/140408 | 2 | लक्ष्मी | 2725002044/WC/112908422052 | चारागाह में नाडी निर्माण रान | 1547 | 2725002000NRG24100520230066422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | RJ2725002_130523APB_FTO_40843 | 66422 |
| 2725002WL0002165 | RJ-272500204402978900/140408 | 2 | लक्ष्मी | 2725002044/WC/112908422052 | चारागाह में नाडी निर्माण रान | 1547 | 2725002000NRG24190520230090935 | Processed | | 25/05/2023 | RJ2725002_190523FTO_44952 | 90935 |