| 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. |
| 2732003WL024227 | RJ-273200308904020800/903 | 1 | दिनेश | 2732003089/WH/112908598215 | तलाई निर्माण कार्य ख 34/274 Gadagav | 37053 | 2732003000NRG24130120241139960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2732003_130124APB_FTO_281789 | 1139960 |
| 2732003WL0031000 | RJ-273200308904020800/903 | 1 | दिनेश | 2732003089/WH/112908598215 | तलाई निर्माण कार्य ख 34/274 Gadagav | 37053 | 2732003000NRG24190320241533617 | Processed | | 20/04/2024 | RJ2732003_190324FTO_327538 | 1533617 |