| 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. |
| 2725002WL005930 | RJ-272500204502980500/497240-A | 1 | उमरी | 2725002045/WC/112908599194 | डाडियो में नई नाड़ी निर्माण नरदास का गुडा | 6600 | 2725002000NRG24260620230283974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2725002_280623APB_FTO_84746 | 283974 |
| 2725002WL0011216 | RJ-272500204502980500/497240-A | 1 | उमरी | 2725002045/WC/112908599194 | डाडियो में नई नाड़ी निर्माण नरदास का गुडा | 6600 | 2725002000NRG24280820230529093 | Processed | | 02/09/2023 | RJ2725002_290823FTO_151465 | 529093 |