| 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. |
| 2732003WL028097 | RJ-273200309804027800/402 | 1 | सरदारबाइ | 2732003098/WH/112908599145 | तलाई गहरीकरण कार्य आमवाली खोयरी पुनियाखेडी | 46423 | 2732003000NRG24210220241369260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2732003_220224APB_FTO_308104 | 1369260 |
| 2732003WL0034020 | RJ-273200309804027800/402 | 1 | सरदारबाइ | 2732003098/WH/112908599145 | तलाई गहरीकरण कार्य आमवाली खोयरी पुनियाखेडी | 46423 | 2732003000NRG24240420241687998 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1687998 |