| 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. |
| 2725006WL017696 | RJ-272500615903029700/156285 | 4 | Rekha | 2725006159/WC/112908616856 | बोरचा मगरी बीकानेर में एनीकट मरम्मत कार्य | 9096 | 2725006000NRG24211120230812947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/02/2024 | RJ2725006_211123APB_FTO_241300 | 812947 |
| 2725006WL0024330 | RJ-272500615903029700/156285 | 4 | Rekha | 2725006159/WC/112908616856 | बोरचा मगरी बीकानेर में एनीकट मरम्मत कार्य | 9096 | 2725006000NRG24280220241120174 | Processed | | 19/04/2024 | RJ2725006_280224FTO_311774 | 1120174 |