| 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. |
| 2732003WL028142 | RJ-273200309704024000/1333-D | 2 | गोमतीबाई | 2732003097/RC/112908694038 | इंटरलोकिंग निर्माण कार्य बेरवा कालोनी से स्कूल तक Laliyakhedi | 46210 | 2732003000NRG24210220241371951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2732003_220224APB_FTO_308365 | 1371951 |
| 2732003WL0034039 | RJ-273200309704024000/1333-D | 2 | गोमतीबाई | 2732003097/RC/112908694038 | इंटरलोकिंग निर्माण कार्य बेरवा कालोनी से स्कूल तक Laliyakhedi | 46210 | 2732003000NRG24240420241688151 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688151 |