| 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. |
| 2732003WL011043 | RJ-273200309804027900/512 | 1 | पानीबाई | 2732003098/WH/112908484165 | अमृत सरोवर निर्माण कार्य मोल्क्याकला करलगाव | 19498 | 2732003000NRG24230620230637966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | RJ2732003_230623APB_FTO_80905 | 637966 |
| 2732003WL0013847 | RJ-273200309804027900/512 | 1 | पानीबाई | 2732003098/WH/112908484165 | अमृत सरोवर निर्माण कार्य मोल्क्याकला करलगाव | 19498 | 2732003000NRG24110720230795530 | Processed | | 24/08/2023 | RJ2732003_110723FTO_99366 | 795530 |