| 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. |
| 2732003WL005059 | RJ-273200310404027200/1145 | 1 | मांगीलाल | 2732003104/WC/112908600684 | पुरानी तलाई गहरीकरण एव वेस्टवियर निर्माण कार्य पिपल्यानग्गा | 8078 | 2732003000NRG24230520230295319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | RJ2732003_230523APB_FTO_47905 | 295319 |
| 2732003WL0007058 | RJ-273200310404027200/1145 | 1 | मांगीलाल | 2732003104/WC/112908600684 | पुरानी तलाई गहरीकरण एव वेस्टवियर निर्माण कार्य पिपल्यानग्गा | 8078 | 2732003000NRG24060620230419781 | Processed | | 10/06/2023 | RJ2732003_060623FTO_58226 | 419781 |