| 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. |
| 2732003WL028812 | RJ-273200310804031300/1072 | 2 | गीताबाई | 2732003108/WH/112908596291 | पुरानी तलाई गहरीकरण एव वेस्ट वेअर निर्माण कार्य बोरझड़ी | 48085 | 2732003000NRG24270220241416048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2732003_280224APB_FTO_311195 | 1416048 |
| 2732003WL0034019 | RJ-273200310804031300/1072 | 2 | गीताबाई | 2732003108/WH/112908596291 | पुरानी तलाई गहरीकरण एव वेस्ट वेअर निर्माण कार्य बोरझड़ी | 48085 | 2732003000NRG24240420241687995 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1687995 |