| 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. |
| 2725006WL018644 | RJ-272500614303031700/164366 | 3 | पारसी | 2725006143/WC/112908706099 | कोठा वाली नाडी गहरी करना, गिलूण्ड | 9790 | 2725006000NRG24051220230849087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/02/2024 | RJ2725006_061223APB_FTO_251970 | 849087 |
| 2725006WL0024721 | RJ-272500614303031700/164366 | 3 | पारसी | 2725006143/WC/112908706099 | कोठा वाली नाडी गहरी करना, गिलूण्ड | 9790 | 2725006000NRG24050320241137321 | Processed | | 19/04/2024 | RJ2725006_050324FTO_316108 | 1137321 |