| 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. |
| 2732003WL028822 | RJ-273200310204034000/89 | 4 | कालूलाल | 2732003102/RC/112908601267 | ग्रेवल सड़क मय पुलिया मरम्त कार्य मोड़ी से लोडाखेडा ख 1024 modi | 48440 | 2732003000NRG24270220241416559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2732003_280224APB_FTO_311445 | 1416559 |
| 2732003WL0034035 | RJ-273200310204034000/89 | 4 | कालूलाल | 2732003102/RC/112908601267 | ग्रेवल सड़क मय पुलिया मरम्त कार्य मोड़ी से लोडाखेडा ख 1024 modi | 48440 | 2732003000NRG24240420241688106 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688106 |