| 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. |
| 2725002WL015630 | RJ-272500204602978300/140151-B | 2 | सतोरष | 2725002046/WC/112908678327 | चारागाह में नाड़ी निर्माण पारडी | 15619 | 2725002000NRG24201020230726757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2725002_211023APB_FTO_213828 | 726757 |
| 2725002WL0017306 | RJ-272500204602978300/140151-B | 2 | सतोरष | 2725002046/WC/112908678327 | चारागाह में नाड़ी निर्माण पारडी | 15619 | 2725002000NRG24171120230796949 | Processed | | 20/02/2024 | RJ2725002_171123FTO_237641 | 796949 |