| 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. |
| 2732003WL025538 | RJ-273200310504026100/552 | 1 | नानूराम | 2732003105/WH/112908362048 | पुरानी तलाई गहरीकरण कार्य मदनपुरिया रास्ते हरिपुरा | 39887 | 2732003000NRG24270120241210943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2732003_270124APB_FTO_289700 | 1210943 |
| 2732003WL0033689 | RJ-273200310504026100/552 | 1 | नानूराम | 2732003105/WH/112908362048 | पुरानी तलाई गहरीकरण कार्य मदनपुरिया रास्ते हरिपुरा | 39887 | 2732003000NRG24120420241657950 | Processed | | 24/04/2024 | RJ2732003_120424FTO_12948 | 1657950 |