| 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. |
| 2725002WL020599 | RJ-272500203802981400/765713 | 1 | संतोष | 2725002038/WC/112908677834 | चारागाह में नई नाड़ी निर्माण कुवाथल | 21243 | 2725002000NRG24100120240936428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2725002_100124APB_FTO_277778 | 936428 |
| 2725002WL0025929 | RJ-272500203802981400/765713 | 1 | संतोष | 2725002038/WC/112908677834 | चारागाह में नई नाड़ी निर्माण कुवाथल | 21243 | 2725002000NRG24180320241186304 | Processed | | 20/04/2024 | RJ2725002_190324FTO_327757 | 1186304 |