| 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. |
| 2732003WL010932 | RJ-273200310404027200/1347 | 1 | देवसिंह | 2732003104/WC/112908486408 | नवीन तलाई निर्माण कार्य ख 282/646 पिपलियानग्गा | 18870 | 2732003000NRG24230620230632454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | RJ2732003_230623APB_FTO_80477 | 632454 |
| 2732003WL0013848 | RJ-273200310404027200/1347 | 1 | देवसिंह | 2732003104/WC/112908486408 | नवीन तलाई निर्माण कार्य ख 282/646 पिपलियानग्गा | 18870 | 2732003000NRG24110720230795539 | Processed | | 24/08/2023 | RJ2732003_110723FTO_99366 | 795539 |