| 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. |
| 2732003WL029847 | RJ-273200311004029402/1183 | 2 | ब्रजेशबाई | 2732003110/WH/112908607168 | तलाई गहरीकरण कार्य खेडा रोड के पास | 48926 | 2732003000NRG24070320241471918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2732003_070324APB_FTO_320808 | 1471918 |
| 2732003WL0034033 | RJ-273200311004029402/1183 | 2 | ब्रजेशबाई | 2732003110/WH/112908607168 | तलाई गहरीकरण कार्य खेडा रोड के पास | 48926 | 2732003000NRG24240420241688090 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688090 |