| 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. |
| 2732003WL031303 | RJ-273200309804027800/398 | 1 | सरजु बाइ | 2732003098/WH/112908599145 | तलाई गहरीकरण कार्य आमवाली खोयरी पुनियाखेडी | 52567 | 2732003000NRG24200320241547742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2732003_210324APB_FTO_330139 | 1547742 |
| 2732003WL0034020 | RJ-273200309804027800/398 | 1 | सरजु बाइ | 2732003098/WH/112908599145 | तलाई गहरीकरण कार्य आमवाली खोयरी पुनियाखेडी | 52567 | 2732003000NRG24240420241688002 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688002 |