| 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. |
| 2725002WL022897 | RJ-272500204002971500/763718 | 1 | कमला | 2725002040/WH/112908611007 | अशोक नगर नाडी को गहेरा कराना एव पाल मरमत कार्य | 23564 | 2725002000NRG24090220241051808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2725002_090224APB_FTO_298635 | 1051808 |
| 2725002WL0028502 | RJ-272500204002971500/763718 | 1 | कमला | 2725002040/WH/112908611007 | अशोक नगर नाडी को गहेरा कराना एव पाल मरमत कार्य | 23564 | 2725002000NRG24080420241267297 | Processed | | 23/04/2024 | RJ2725002_080424FTO_10777 | 1267297 |