| 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. |
| 2732003WL002561 | RJ-273200310404025800/841 | 2 | मांगीबाई | 2732003104/WC/112908486408 | नवीन तलाई निर्माण कार्य ख 282/646 पिपलियानग्गा | 5032 | 2732003000NRG24080520230141038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2732003_080523APB_FTO_34451 | 141038 |
| 2732003WL0004095 | RJ-273200310404025800/841 | 2 | मांगीबाई | 2732003104/WC/112908486408 | नवीन तलाई निर्माण कार्य ख 282/646 पिपलियानग्गा | 5032 | 2732003000NRG24180520230239570 | Processed | | 24/05/2023 | RJ2732003_180523FTO_42988 | 239570 |