| 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. |
| 2732003WL024777 | RJ-273200310404027200/499 | 5 | कैलाश बाई | 2732003104/AV/112908526820 | माडल शमशान विकास कार्य तंवर बस्ती पिपल्या नग्गा | 39284 | 2732003000NRG24190120241165308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2732003_220124APB_FTO_285679 | 1165308 |
| 2732003WL0033687 | RJ-273200310404027200/499 | 5 | कैलाश बाई | 2732003104/AV/112908526820 | माडल शमशान विकास कार्य तंवर बस्ती पिपल्या नग्गा | 39284 | 2732003000NRG24120420241657936 | Processed | | 24/04/2024 | RJ2732003_120424FTO_12948 | 1657936 |