| 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. |
| 2732003WL011520 | RJ-273200308704022700/794 | 1 | कंचनबाई | 2732003087/WH/112908483629 | पुरानी तलाई गहरीकरण एव पिचीग कार्य ख 283,276 tekla majra shurajpura | 20425 | 2732003000NRG24270620230667354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2732003_280623APB_FTO_84949 | 667354 |
| 2732003WL0017689 | RJ-273200308704022700/794 | 1 | कंचनबाई | 2732003087/WH/112908483629 | पुरानी तलाई गहरीकरण एव पिचीग कार्य ख 283,276 tekla majra shurajpura | 20425 | 2732003000NRG24010920230933631 | Processed | | 13/09/2023 | RJ2732003_010923FTO_153496 | 933631 |