| 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. |
| 2725002WL015977 | RJ-272500203202975500/137801 | 2 | धन्नी बाई | 2725002032/WC/112908695159 | भूरामतारा के पूर्व की और नई नाड़ी निर्माण आंजना | 15735 | 2725002000NRG24251020230741044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2725002_251023APB_FTO_217593 | 741044 |
| 2725002WL0017297 | RJ-272500203202975500/137801 | 2 | धन्नी बाई | 2725002032/WC/112908695159 | भूरामतारा के पूर्व की और नई नाड़ी निर्माण आंजना | 15735 | 2725002000NRG24171120230796824 | Processed | | 20/02/2024 | RJ2725002_171123FTO_237641 | 796824 |