| 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. |
| 2732003WL028278 | RJ-273200311004029402/1616-A | 1 | हंसराज | 2732003110/WH/112908614049 | तलाई निर्माण कार्य बड़े एनिकट के पास बकानी | 46522 | 2732003000NRG24220220241380728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2732003_260224APB_FTO_310359 | 1380728 |
| 2732003WL0034033 | RJ-273200311004029402/1616-A | 1 | हंसराज | 2732003110/WH/112908614049 | तलाई निर्माण कार्य बड़े एनिकट के पास बकानी | 46522 | 2732003000NRG24240420241688086 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688086 |