| 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. |
| 2732003WL031552 | RJ-273200311004029402/1721 | 2 | इन्द्रा कुमारी | 2732003110/WC/112908665371 | तलाई गहरीकरण कार्य मॉडल तालाब के पास बकानी | 52955 | 2732003000NRG24210320241559331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2732003_210324APB_FTO_330754 | 1559331 |
| 2732003WL0034033 | RJ-273200311004029402/1721 | 2 | इन्द्रा कुमारी | 2732003110/WC/112908665371 | तलाई गहरीकरण कार्य मॉडल तालाब के पास बकानी | 52955 | 2732003000NRG24240420241688094 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688094 |