| 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. |
| 2732003WL020660 | RJ-273200311004029402/1721 | 2 | इन्द्रा कुमारी | 2732003110/WC/112908677673 | रावण बर्डी तलाई निर्माण कार्य एवं स्नानं घाट निर्माण | 33504 | 2732003000NRG24201020231036251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2732003_201023APB_FTO_213000 | 1036251 |
| 2732003WL0021589 | RJ-273200311004029402/1721 | 2 | इन्द्रा कुमारी | 2732003110/WC/112908677673 | रावण बर्डी तलाई निर्माण कार्य एवं स्नानं घाट निर्माण | 33504 | 2732003000NRG24171120231065060 | Processed | | 20/02/2024 | RJ2732003_201123FTO_239234 | 1065060 |