| 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. |
| 2732003WL010377 | RJ-273200309304020000/67 | 1 | सीताराम | 2732003093/WC/112908586245 | पुरानी तलाई गहरीकरण मांगीलाल के खेत के पास पिपलियातालाब | 18499 | 2732003000NRG24210620230604616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2732003_210623APB_FTO_75811 | 604616 |
| 2732003WL0012425 | RJ-273200309304020000/67 | 1 | सीताराम | 2732003093/WC/112908586245 | पुरानी तलाई गहरीकरण मांगीलाल के खेत के पास पिपलियातालाब | 18499 | 2732003000NRG24030720230725542 | Rejected | Account closed | 25/08/2023 | RJ2732003_030723FTO_88711 | 725542 |
| 2732003WL0018237 | RJ-273200309304020000/67 | 1 | सीताराम | 2732003093/WC/112908586245 | पुरानी तलाई गहरीकरण मांगीलाल के खेत के पास पिपलियातालाब | 18499 | 2732003000NRG24110920230943915 | Processed | | 21/09/2023 | RJ2732003_110923FTO_164700 | 943915 |