| 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. |
| 2732003WL031630 | RJ-273200309204020100/902 | 2 | गायञी बाई | 2732003092/WH/112908483658 | अमृत सरोवर निर्माण कार्य मेन रोड के पास रीछवा | 53983 | 2732003000NRG24210320241564778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2732003_210324APB_FTO_330784 | 1564778 |
| 2732003WL0034038 | RJ-273200309204020100/902 | 2 | गायञी बाई | 2732003092/WH/112908483658 | अमृत सरोवर निर्माण कार्य मेन रोड के पास रीछवा | 53983 | 2732003000NRG24240420241688148 | Rejected | Account closed | 03/05/2024 | RJ2732003_240424FTO_19871 | 1688148 |
| 2732003WL0034922 | RJ-273200309204020100/902 | 2 | गायञी बाई | 2732003092/WH/112908483658 | अमृत सरोवर निर्माण कार्य मेन रोड के पास रीछवा | 53983 | 2732003000NRG24210620241708900 | Rejected | No Such Account | 03/08/2024 | RJ2732003_210624FTO_63562 | 1708900 |
| 2732003WL0035075 | RJ-273200309204020100/902 | 2 | गायञी बाई | 2732003092/WH/112908483658 | अमृत सरोवर निर्माण कार्य मेन रोड के पास रीछवा | 53983 | 2732003000NRG24200820241709544 | Processed | | 04/09/2024 | RJ2732003_210824FTO_104424 | 1709544 |