| 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. |
| 2725002WL014972 | RJ-272500204402977400/765614 | 2 | कैलाशी | 2725002044/WC/112908493721 | चारागाह में नाड़ी निर्माण सामरनाका | 14409 | 2725002000NRG24121020230697526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2725002_121023APB_FTO_205512 | 697526 |
| 2725002WL0017305 | RJ-272500204402977400/765614 | 2 | कैलाशी | 2725002044/WC/112908493721 | चारागाह में नाड़ी निर्माण सामरनाका | 14409 | 2725002000NRG24171120230796928 | Processed | | 20/02/2024 | RJ2725002_171123FTO_237641 | 796928 |