| 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. |
| 2732003WL016461 | RJ-273200308704022000/1170 | 1 | घनश्याम | 2732003087/WH/112908607555 | अमृत सरोवर निर्माण कार्य ख न 277 सुरजपुरा मजरा टेकला | 27495 | 2732003000NRG24110820230906073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2732003_110823APB_FTO_130462 | 906073 |
| 2732003WL0022152 | RJ-273200308704022000/1170 | 1 | घनश्याम | 2732003087/WH/112908607555 | अमृत सरोवर निर्माण कार्य ख न 277 सुरजपुरा मजरा टेकला | 27495 | 2732003000NRG24011220231074699 | Processed | | 28/02/2024 | RJ2732003_041223FTO_250129 | 1074699 |