| 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. |
| 2725006WL017683 | RJ-272500614303031700/791980-A | 3 | मोहनी | 2725006143/WC/112908706099 | कोठा वाली नाडी गहरी करना, गिलूण्ड | 9212 | 2725006000NRG24211120230812456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/02/2024 | RJ2725006_211123APB_FTO_241257 | 812456 |
| 2725006WL0024328 | RJ-272500614303031700/791980-A | 3 | मोहनी | 2725006143/WC/112908706099 | कोठा वाली नाडी गहरी करना, गिलूण्ड | 9212 | 2725006000NRG24280220241120167 | Processed | | 19/04/2024 | RJ2725006_280224FTO_311774 | 1120167 |