| 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. |
| 2732003WL027966 | RJ-273200309904032200/1093 | 1 | नन्द कि शोर | 2732003099/WH/112908607395 | तालाब निर्माण कार्य शमशान के पास रेपला | 46600 | 2732003000NRG24210220241361186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2732003_210224APB_FTO_306079 | 1361186 |
| 2732003WL0034037 | RJ-273200309904032200/1093 | 1 | नन्द कि शोर | 2732003099/WH/112908607395 | तालाब निर्माण कार्य शमशान के पास रेपला | 46600 | 2732003000NRG24240420241688141 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688141 |