| 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. |
| 2732003WL027170 | RJ-273200308904021300/187 | 1 | पांरी बाइ | 2732003089/WH/112908484047 | अमृत सरोवर निर्माण कार्य रोड के पास दिनियाखेडी किशनपुरा | 43718 | 2732003000NRG24120220241314913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2732003_120224APB_FTO_299839 | 1314913 |
| 2732003WL0034022 | RJ-273200308904021300/187 | 1 | पांरी बाइ | 2732003089/WH/112908484047 | अमृत सरोवर निर्माण कार्य रोड के पास दिनियाखेडी किशनपुरा | 43718 | 2732003000NRG24240420241688013 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688013 |