| 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. |
| 2732003WL028071 | RJ-273200309804029500/983 | 2 | कौशल्याबाई | 2732003098/WC/112908639411 | तलाई निर्माण कार्य मांगीलाल नंदा जी के खेत के पास करलगाव | 46400 | 2732003000NRG24210220241368507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2732003_220224APB_FTO_308104 | 1368507 |
| 2732003WL0033975 | RJ-273200309804029500/983 | 2 | कौशल्याबाई | 2732003098/WC/112908639411 | तलाई निर्माण कार्य मांगीलाल नंदा जी के खेत के पास करलगाव | 46400 | 2732003000NRG24230420241683124 | Processed | | 02/05/2024 | RJ2732003_230424FTO_19492 | 1683124 |