| 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. |
| 2732003WL008968 | RJ-273200310504026000/815 | 2 | शारदाबाई | 2732003105/WH/112908362055 | पुरानी तलाई गहरीकरण झंडाखेडा | 15904 | 2732003000NRG24130620230532487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2732003_130623APB_FTO_68195 | 532487 |
| 2732003WL0012420 | RJ-273200310504026000/815 | 2 | शारदाबाई | 2732003105/WH/112908362055 | पुरानी तलाई गहरीकरण झंडाखेडा | 15904 | 2732003000NRG24030720230725511 | Processed | | 23/08/2023 | RJ2732003_030723FTO_88711 | 725511 |