| 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. |
| 2732003WL032113 | RJ-273200309004019600/136 | 3 | हेमराज | 2732003090/WC/112908418342 | पुरानी तलाई गहरीकरण एव पिचिंग कार्य सुतली वाली खोयरी देवली | 54358 | 2732003000NRG24270320241587495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | RJ2732003_270324APB_FTO_334727 | 1587495 |
| 2732003WL0034185 | RJ-273200309004019600/136 | 3 | हेमराज | 2732003090/WC/112908418342 | पुरानी तलाई गहरीकरण एव पिचिंग कार्य सुतली वाली खोयरी देवली | 54358 | 2732003000NRG24290420241703776 | Processed | | 09/05/2024 | RJ2732003_290424FTO_22129 | 1703776 |