| 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. |
| 2725006WL000182 | RJ-272500614303031700/791280 | 3 | पारसी | 2725006143/RC/112908548942 | मालीखेडा से पाण्डियों की नाडी तक ग्रेवल सडक कार्य मालीखेडा | 127 | 2725006000NRG24190420230005079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2725006_200423APB_FTO_18420 | 5079 |
| 2725006WL0001896 | RJ-272500614303031700/791280 | 3 | पारसी | 2725006143/RC/112908548942 | मालीखेडा से पाण्डियों की नाडी तक ग्रेवल सडक कार्य मालीखेडा | 127 | 2725006000NRG24160520230081426 | Processed | | 25/05/2023 | RJ2725006_190523FTO_44120 | 81426 |