| 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. |
| 2732003WL030243 | RJ-273200310704030200/44 | 1 | रामनारायण | 2732003107/WH/112908600975 | तलाई गहरीकरण एवं वेस्ट वियर निर्माण कार्य बावड़ी खेडा | 51177 | 2732003000NRG24120320241492131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2732003_120324APB_FTO_323927 | 1492131 |
| 2732003WL0034021 | RJ-273200310704030200/44 | 1 | रामनारायण | 2732003107/WH/112908600975 | तलाई गहरीकरण एवं वेस्ट वियर निर्माण कार्य बावड़ी खेडा | 51177 | 2732003000NRG24240420241688008 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688008 |