| 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. |
| 2732003WL007246 | RJ-273200309204020100/427 | 1 | मुनीयादअली | 2732003092/WH/112908362912 | पुरानी तलाई गहरीकरण कार्य जीएसएस के पास रीछवा | 15403 | 2732003000NRG24060620230432326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | RJ2732003_070623APB_FTO_61299 | 432326 |
| 2732003WL0009538 | RJ-273200309204020100/427 | 1 | मुनीयादअली | 2732003092/WH/112908362912 | पुरानी तलाई गहरीकरण कार्य जीएसएस के पास रीछवा | 15403 | 2732003000NRG24160620230561413 | Processed | | 27/06/2023 | RJ2732003_190623FTO_72911 | 561413 |