| 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. |
| 2732003WL001336 | RJ-273200310804034600/404 | 1 | चेनसिंह | 2732003108/WH/112908361309 | पुरानी तलाई गहरीकरण एव वेस्ट वेइर मरमत कार्य दोलतपुरा | 1053 | 2732003000NRG24280420230069701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2732003_280423APB_FTO_27001 | 69701 |
| 2732003WL0004093 | RJ-273200310804034600/404 | 1 | चेनसिंह | 2732003108/WH/112908361309 | पुरानी तलाई गहरीकरण एव वेस्ट वेइर मरमत कार्य दोलतपुरा | 1053 | 2732003000NRG24180520230239558 | Processed | | 24/05/2023 | RJ2732003_180523FTO_42988 | 239558 |