| 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. |
| 2732003WL032014 | RJ-273200310504022200/496 | 1 | बहादुरसिंह | 2732003105/WH/112908608045 | पुरानी तलाई गहरीकरण कार्य पानी की टंकी के पास टेकली | 54126 | 2732003000NRG24260320241582837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | RJ2732003_270324APB_FTO_334355 | 1582837 |
| 2732003WL0034180 | RJ-273200310504022200/496 | 1 | बहादुरसिंह | 2732003105/WH/112908608045 | पुरानी तलाई गहरीकरण कार्य पानी की टंकी के पास टेकली | 54126 | 2732003000NRG24290420241703754 | Processed | | 09/05/2024 | RJ2732003_290424FTO_22129 | 1703754 |