| 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. |
| 2732003WL030328 | RJ-273200309004019400/10 | 4 | कलावती | 2732003090/WC/112908418328 | पुरानी तलाईगहरीकरण एव वेस्ट वियर व मरम्मत कार्य पानी की खेला पाटलिया कुल्मी | 51489 | 2732003000NRG24120320241497141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2732003_130324APB_FTO_324262 | 1497141 |
| 2732003WL0034032 | RJ-273200309004019400/10 | 4 | कलावती | 2732003090/WC/112908418328 | पुरानी तलाईगहरीकरण एव वेस्ट वियर व मरम्मत कार्य पानी की खेला पाटलिया कुल्मी | 51489 | 2732003000NRG24240420241688083 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688083 |