| 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. |
| 2732003WL027047 | RJ-273200309004019600/136 | 3 | हेमराज | 2732003090/WC/112908418342 | पुरानी तलाई गहरीकरण एव पिचिंग कार्य सुतली वाली खोयरी देवली | 44024 | 2732003000NRG24120220241307535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2732003_120224APB_FTO_299659 | 1307535 |
| 2732003WL0034032 | RJ-273200309004019600/136 | 3 | हेमराज | 2732003090/WC/112908418342 | पुरानी तलाई गहरीकरण एव पिचिंग कार्य सुतली वाली खोयरी देवली | 44024 | 2732003000NRG24240420241688081 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688081 |