| 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. |
| 2725002WL008335 | RJ-272500204502980500/144527 | 1 | नेना लाल | 2725002045/WC/112908599194 | डाडियो में नई नाड़ी निर्माण नरदास का गुडा | 8848 | 2725002000NRG24240720230404162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2725002_280723APB_FTO_117454 | 404162 |
| 2725002WL0018501 | RJ-272500204502980500/144527 | 1 | नेना लाल | 2725002045/WC/112908599194 | डाडियो में नई नाड़ी निर्माण नरदास का गुडा | 8848 | 2725002000NRG24041220230844310 | Processed | | 28/02/2024 | RJ2725002_071223FTO_253701 | 844310 |