| 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. |
| 2732003WL028628 | RJ-273200310504023200/772 | 2 | कॉश्ल्याबाई | 2732003105/WH/112908608040 | पुरानी तलाई गहरीकरण कार्य भेरूजी के रास्ते पर गुराडखेडा | 46825 | 2732003000NRG24260220241403706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2732003_270224APB_FTO_310767 | 1403706 |
| 2732003WL0034025 | RJ-273200310504023200/772 | 2 | कॉश्ल्याबाई | 2732003105/WH/112908608040 | पुरानी तलाई गहरीकरण कार्य भेरूजी के रास्ते पर गुराडखेडा | 46825 | 2732003000NRG24240420241688032 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688032 |