| 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. |
| 2732003WL030267 | RJ-273200310204034300/17 | 1 | कालू | 2732003102/WH/112908607562 | पुरानी तलाई गहरीकरण एव वेस्टवेअर निर्माण ख 587 मोड़ी | 51388 | 2732003000NRG24120320241493635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2732003_120324APB_FTO_323887 | 1493635 |
| 2732003WL0034035 | RJ-273200310204034300/17 | 1 | कालू | 2732003102/WH/112908607562 | पुरानी तलाई गहरीकरण एव वेस्टवेअर निर्माण ख 587 मोड़ी | 51388 | 2732003000NRG24240420241688120 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688120 |