| 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. |
| 2732003WL014157 | RJ-273200308704022400/1241 | 2 | निशा कुमारी | 2732003087/WH/112908483628 | पुरानी तलाई गहरीकरण एव पिचीग कार्य ख 113 नयागांव भीलान | 24672 | 2732003000NRG24120720230812685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2732003_120723APB_FTO_101177 | 812685 |
| 2732003WL0017689 | RJ-273200308704022400/1241 | 2 | निशा कुमारी | 2732003087/WH/112908483628 | पुरानी तलाई गहरीकरण एव पिचीग कार्य ख 113 नयागांव भीलान | 24672 | 2732003000NRG24010920230933634 | Processed | | 13/09/2023 | RJ2732003_010923FTO_153496 | 933634 |