| 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. |
| 2732003WL018890 | RJ-273200309704025500/1288 | 1 | मांगीलाल | 2732003097/WH/112908608454 | अमृत सरोवर केचमेंट एरिया ट्रीटमेंट कार्य ब्रमपूरा | 29346 | 2732003000NRG24220920230960723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2732003_220923APB_FTO_180219 | 960723 |
| 2732003WL0021527 | RJ-273200309704025500/1288 | 1 | मांगीलाल | 2732003097/WH/112908608454 | अमृत सरोवर केचमेंट एरिया ट्रीटमेंट कार्य ब्रमपूरा | 29346 | 2732003000NRG24161120231064596 | Processed | | 20/02/2024 | RJ2732003_201123FTO_239234 | 1064596 |