| 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. |
| 2732003WL005543 | RJ-273200310004031900/1234 | 2 | रीनाबाई | 2732003100/WH/112908362729 | नई तलाई गहरीकरण कार्य भानपुरिया | 10971 | 2732003000NRG24260520230321830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | RJ2732003_270523APB_FTO_51765 | 321830 |
| 2732003WL0007061 | RJ-273200310004031900/1234 | 2 | रीनाबाई | 2732003100/WH/112908362729 | नई तलाई गहरीकरण कार्य भानपुरिया | 10971 | 2732003000NRG24060620230419789 | Processed | | 10/06/2023 | RJ2732003_060623FTO_58226 | 419789 |