| 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. |
| 2732003WL029864 | RJ-273200309904029200/245 | 2 | दुर्गी बाई | 2732003099/WC/112908665672 | तलाई गहरीकरण कार्य खाचरोद | 50140 | 2732003000NRG24070320241472775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2732003_070324APB_FTO_321352 | 1472775 |
| 2732003WL0034037 | RJ-273200309904029200/245 | 2 | दुर्गी बाई | 2732003099/WC/112908665672 | तलाई गहरीकरण कार्य खाचरोद | 50140 | 2732003000NRG24240420241688143 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688143 |