| 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. |
| 2732003WL029524 | RJ-273200308804018900/372 | 1 | गुलाबबाई | 2732003088/WC/112908679331 | तलाई गहरीकरण कार्य ख 59 झुमकी | 49689 | 2732003000NRG24050320241452640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2732003_060324APB_FTO_319954 | 1452640 |
| 2732003WL0034030 | RJ-273200308804018900/372 | 1 | गुलाबबाई | 2732003088/WC/112908679331 | तलाई गहरीकरण कार्य ख 59 झुमकी | 49689 | 2732003000NRG24240420241688074 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688074 |