| 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. |
| 2732003WL026555 | RJ-273200309504024900/845 | 1 | रामप्रसाद बैरवा | 2732003095/WH/112908353093 | तलाई गहरीकरण एव वेस्टवीयर निर्माण कार्य खसरा 599 उखली | 42757 | 2732003000NRG24070220241274296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2732003_080224APB_FTO_296569 | 1274296 |
| 2732003WL0033701 | RJ-273200309504024900/845 | 1 | रामप्रसाद बैरवा | 2732003095/WH/112908353093 | तलाई गहरीकरण एव वेस्टवीयर निर्माण कार्य खसरा 599 उखली | 42757 | 2732003000NRG24120420241658006 | Rejected | Account closed | 25/04/2024 | RJ2732003_120424FTO_12948 | 1658006 |
| 2732003WL0035015 | RJ-273200309504024900/845 | 1 | रामप्रसाद बैरवा | 2732003095/WH/112908353093 | तलाई गहरीकरण एव वेस्टवीयर निर्माण कार्य खसरा 599 उखली | 42757 | 2732003000NRG24190720241709236 | Processed | | 04/09/2024 | RJ2732003_190724FTO_84361 | 1709236 |