| 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. |
| 2732003WL010956 | RJ-273200309704025300/303 | 2 | गीता बाई | 2732003097/WH/112908483140 | तलाई गहरीकरण कार्य अमरलाल के खेत के पास मोतीपुरा | 19220 | 2732003000NRG24230620230633704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | RJ2732003_230623APB_FTO_80524 | 633704 |
| 2732003WL0013859 | RJ-273200309704025300/303 | 2 | गीता बाई | 2732003097/WH/112908483140 | तलाई गहरीकरण कार्य अमरलाल के खेत के पास मोतीपुरा | 19220 | 2732003000NRG24110720230795728 | Processed | | 24/08/2023 | RJ2732003_110723FTO_99366 | 795728 |