| 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. |
| 2725002WL021587 | RJ-272500203602969700/143926 | 2 | भरी देवी | 2725002036/WC/112908650200 | सुरतपुरा में नई कच्ची नाडी निर्माण सुरतपुरा | 22061 | 2725002000NRG24230120240985613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2725002_240124APB_FTO_287859 | 985613 |
| 2725002WL0028492 | RJ-272500203602969700/143926 | 2 | भरी देवी | 2725002036/WC/112908650200 | सुरतपुरा में नई कच्ची नाडी निर्माण सुरतपुरा | 22061 | 2725002000NRG24080420241267239 | Processed | | 23/04/2024 | RJ2725002_080424FTO_10777 | 1267239 |