| 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. |
| 2732003WL024918 | RJ-273200309704025200/656-D | 1 | अमरलाल | 2732003097/WC/112908682559 | तलाई गहरीकरण कार्य कालूलाल के खेत के पास झीतापूरा | 38646 | 2732003000NRG24220120241175068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2732003_220124APB_FTO_285807 | 1175068 |
| 2732003WL0033700 | RJ-273200309704025200/656-D | 1 | अमरलाल | 2732003097/WC/112908682559 | तलाई गहरीकरण कार्य कालूलाल के खेत के पास झीतापूरा | 38646 | 2732003000NRG24120420241658001 | Processed | | 24/04/2024 | RJ2732003_120424FTO_12948 | 1658001 |