| 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. |
| 2732003WL025609 | RJ-273200310804034600/777 | 2 | सुमिञाबाई | 2732003108/WH/112908600657 | तलाई एवं वेस्टवेअर निर्माण कार्य दोलतपूरा | 41036 | 2732003000NRG24270120241215613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2732003_270124APB_FTO_289798 | 1215613 |
| 2732003WL0033683 | RJ-273200310804034600/777 | 2 | सुमिञाबाई | 2732003108/WH/112908600657 | तलाई एवं वेस्टवेअर निर्माण कार्य दोलतपूरा | 41036 | 2732003000NRG24120420241657918 | Processed | | 24/04/2024 | RJ2732003_120424FTO_12948 | 1657918 |