| 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. |
| 2732003WL028890 | RJ-273200310004031900/1005 | 3 | नानी बाई | 2732003100/WC/112908591572 | तलाई एवं वेस्ट वियर निर्माण कार्य भान्पुरिया | 48358 | 2732003000NRG24280220241419500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2732003_280224APB_FTO_311230 | 1419500 |
| 2732003WL0034028 | RJ-273200310004031900/1005 | 3 | नानी बाई | 2732003100/WC/112908591572 | तलाई एवं वेस्ट वियर निर्माण कार्य भान्पुरिया | 48358 | 2732003000NRG24240420241688052 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688052 |