| 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. |
| 2725006WL022224 | RJ-272500614503031200/787009 | 2 | गोदावरी | 2725006145/WH/112908478823 | नर्सरी के निचे नाडी गहरी करना | 12381 | 2725006000NRG24040220241018133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2725006_060224APB_FTO_295203 | 1018133 |
| 2725006WL0028191 | RJ-272500614503031200/787009 | 2 | गोदावरी | 2725006145/WH/112908478823 | नर्सरी के निचे नाडी गहरी करना | 12381 | 2725006000NRG24050420241259086 | Processed | | 23/04/2024 | RJ2725006_050424FTO_7969 | 1259086 |