| 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. |
| 2725002WL024686 | RJ-272500204802976900/141672 | 2 | भंवरी | 2725002048/WC/112908455810 | चारागाह में नई नाडी निर्माण मांडावारा | 25453 | 2725002000NRG24040320241135473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2725002_060324APB_FTO_319321 | 1135473 |
| 2725002WL0028729 | RJ-272500204802976900/141672 | 2 | भंवरी | 2725002048/WC/112908455810 | चारागाह में नई नाडी निर्माण मांडावारा | 25453 | 2725002000NRG24230420241270775 | Processed | | 30/04/2024 | RJ2725002_230424FTO_19058 | 1270775 |