| 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. |
| 2725002WL005427 | RJ-272500204602977700/764875-A | 2 | सोहनी | 2725002046/WC/112908416816 | खरनिया छापरा में नाडी निर्माण कुवास का गुडा | 5950 | 2725002000NRG24230620230259082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | RJ2725002_240623APB_FTO_81604 | 259082 |
| 2725002WL0007010 | RJ-272500204602977700/764875-A | 2 | सोहनी | 2725002046/WC/112908416816 | खरनिया छापरा में नाडी निर्माण कुवास का गुडा | 5950 | 2725002000NRG24070720230339078 | Processed | | 24/08/2023 | RJ2725002_070723FTO_96333 | 339078 |