| 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. |
| 2732003WL007448 | RJ-273200310404023300/583 | 3 | परधी लाल लोधा | 2732003104/WC/112908480849 | नवीन तलाई निर्माण कार्य ख 1132/930 kheriya | 14419 | 2732003000NRG24070620230443837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | RJ2732003_080623APB_FTO_62872 | 443837 |
| 2732003WL0009531 | RJ-273200310404023300/583 | 3 | परधी लाल लोधा | 2732003104/WC/112908480849 | नवीन तलाई निर्माण कार्य ख 1132/930 kheriya | 14419 | 2732003000NRG24160620230561054 | Processed | | 27/06/2023 | RJ2732003_190623FTO_72911 | 561054 |