| 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. |
| 2732003WL002557 | RJ-273200310404027200/960 | 1 | लालचंद | 2732003104/WH/112908352358 | पुरानी तलाई गहरीकरण ख 516,763 पिपलियानगा | 3386 | 2732003000NRG24080520230140721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2732003_080523APB_FTO_34437 | 140721 |
| 2732003WL0004095 | RJ-273200310404027200/960 | 1 | लालचंद | 2732003104/WH/112908352358 | पुरानी तलाई गहरीकरण ख 516,763 पिपलियानगा | 3386 | 2732003000NRG24180520230239579 | Processed | | 24/05/2023 | RJ2732003_180523FTO_42988 | 239579 |