| 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. |
| 2725006WL000213 | RJ-272500614503031200/161688 | 2 | नारायणी | 2725006145/WH/112908364293 | दुध तलाई नाडी गहरी करना, गांगास | 99 | 2725006000NRG24190420230006063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2725006_200423APB_FTO_18404 | 6063 |
| 2725006WL0001898 | RJ-272500614503031200/161688 | 2 | नारायणी | 2725006145/WH/112908364293 | दुध तलाई नाडी गहरी करना, गांगास | 99 | 2725006000NRG24160520230081435 | Processed | | 25/05/2023 | RJ2725006_190523FTO_44120 | 81435 |