| 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. |
| 2732003WL007858 | RJ-273200311004029402/1721 | 2 | इन्द्रा कुमारी | 2732003110/WC/112908641724 | तलाई निर्माण कार्य महेशपुरा रोड बकानी | 12769 | 2732003000NRG24080620230470490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | RJ2732003_080623APB_FTO_63393 | 470490 |
| 2732003WL0009541 | RJ-273200311004029402/1721 | 2 | इन्द्रा कुमारी | 2732003110/WC/112908641724 | तलाई निर्माण कार्य महेशपुरा रोड बकानी | 12769 | 2732003000NRG24160620230561420 | Processed | | 27/06/2023 | RJ2732003_190623FTO_72911 | 561420 |