| 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. |
| 2732003WL027147 | RJ-273200308704022400/1241 | 2 | निशा कुमारी | 2732003087/WH/112908483628 | पुरानी तलाई गहरीकरण एव पिचीग कार्य ख 113 नयागांव भीलान | 43681 | 2732003000NRG24120220241313771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2732003_120224APB_FTO_299832 | 1313771 |
| 2732003WL0034026 | RJ-273200308704022400/1241 | 2 | निशा कुमारी | 2732003087/WH/112908483628 | पुरानी तलाई गहरीकरण एव पिचीग कार्य ख 113 नयागांव भीलान | 43681 | 2732003000NRG24240420241688046 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688046 |