| 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. |
| 2732003WL028968 | RJ-273200312804033300/197 | 1 | केसरबाई | 2732003128/WH/112908608358 | नवीन तलाई गहरीकरण कार्य कशर के रास्ते पर बरखेडाखुर्द | 48058 | 2732003000NRG24280220241424174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2732003_280224APB_FTO_311485 | 1424174 |
| 2732003WL0034034 | RJ-273200312804033300/197 | 1 | केसरबाई | 2732003128/WH/112908608358 | नवीन तलाई गहरीकरण कार्य कशर के रास्ते पर बरखेडाखुर्द | 48058 | 2732003000NRG24240420241688101 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688101 |