| 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. |
| 2732003WL002588 | RJ-273200310404023400/1242 | 1 | लालचन्द | 2732003104/WC/112908298747 | नवीन तलाई एवं वेस्टवियर निर्माण खजूर वाली | 4909 | 2732003000NRG24080520230142849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2732003_080523APB_FTO_34509 | 142849 |
| 2732003WL0004095 | RJ-273200310404023400/1242 | 1 | लालचन्द | 2732003104/WC/112908298747 | नवीन तलाई एवं वेस्टवियर निर्माण खजूर वाली | 4909 | 2732003000NRG24180520230239567 | Processed | | 24/05/2023 | RJ2732003_180523FTO_42988 | 239567 |