| 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. |
| 2725002WL000712 | RJ-272500204402981500/147575 | 2 | लक्ष्मी | 2725002044/WC/112908494627 | चारागाह में नाड़ी निर्माण केरपुरा अ | 885 | 2725002000NRG24250420230024208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2725002_250423APB_FTO_24460 | 24208 |
| 2725002WL0002165 | RJ-272500204402981500/147575 | 2 | लक्ष्मी | 2725002044/WC/112908494627 | चारागाह में नाड़ी निर्माण केरपुरा अ | 885 | 2725002000NRG24190520230090926 | Processed | | 25/05/2023 | RJ2725002_190523FTO_44952 | 90926 |