| 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. |
| 2732003WL020644 | RJ-273200311004029402/1898 | 1 | रवि कुमार | 2732003110/WH/112908607166 | तलाई गहरीकरण कार्य लाल्या खेड़ी का मॉल में | 33467 | 2732003000NRG24201020231035319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2732003_201023APB_FTO_212982 | 1035319 |
| 2732003WL0021589 | RJ-273200311004029402/1898 | 1 | रवि कुमार | 2732003110/WH/112908607166 | तलाई गहरीकरण कार्य लाल्या खेड़ी का मॉल में | 33467 | 2732003000NRG24171120231065061 | Processed | | 20/02/2024 | RJ2732003_201123FTO_239234 | 1065061 |