| 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. |
| 2732003WL004868 | RJ-273200311004029402/1721 | 2 | इन्द्रा कुमारी | 2732003110/WH/112908600840 | तलाई गहरीकरण कार्य मॉडल तालाब के पास बकानी | 7512 | 2732003000NRG24230520230281967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | RJ2732003_230523APB_FTO_47067 | 281967 |
| 2732003WL0007062 | RJ-273200311004029402/1721 | 2 | इन्द्रा कुमारी | 2732003110/WH/112908600840 | तलाई गहरीकरण कार्य मॉडल तालाब के पास बकानी | 7512 | 2732003000NRG24060620230419790 | Processed | | 10/06/2023 | RJ2732003_060623FTO_58226 | 419790 |