| 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. |
| 2732003WL030287 | RJ-273200309004019600/136 | 3 | हेमराज | 2732003090/WC/112908418342 | पुरानी तलाई गहरीकरण एव पिचिंग कार्य सुतली वाली खोयरी देवली | 51482 | 2732003000NRG24120320241494902 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2732003_130324APB_FTO_324262 | 1494902 |
| 2732003WL0034032 | RJ-273200309004019600/136 | 3 | हेमराज | 2732003090/WC/112908418342 | पुरानी तलाई गहरीकरण एव पिचिंग कार्य सुतली वाली खोयरी देवली | 51482 | 2732003000NRG24240420241688085 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688085 |