| 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. |
| 2732003WL058350 | RJ-273200310004029600/32-A | 2 | गोपाललाल | 2732003100/RS/112908343548 | मेजिक पिट निर्माण कार्य थोबडिया खुर्द | 76139 | 2732003000NRG23070420231535244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | RJ2732003_070423APB_FTO_9677 | 1535244 |
| 2732003WL0059205 | RJ-273200310004029600/32-A | 2 | गोपाललाल | 2732003100/RS/112908343548 | मेजिक पिट निर्माण कार्य थोबडिया खुर्द | 76139 | 2732003000NRG23180520231545836 | Processed | | 24/05/2023 | RJ2732003_180523FTO_42990 | 1545836 |