| 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. |
| 2732003WL027945 | RJ-273200310904023600/609-D | 1 | कैलाशचन्द | 2732003109/WH/112908483660 | अमृत सरोवर निर्माण कार्य पेयजल कुवे के पास रटलाई | 47143 | 2732003000NRG24210220241359585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2732003_210224APB_FTO_306134 | 1359585 |
| 2732003WL0034001 | RJ-273200310904023600/609-D | 1 | कैलाशचन्द | 2732003109/WH/112908483660 | अमृत सरोवर निर्माण कार्य पेयजल कुवे के पास रटलाई | 47143 | 2732003000NRG24230420241686688 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19530 | 1686688 |