| 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. |
| 2732003WL028163 | RJ-273200309704025200/656-D | 1 | अमरलाल | 2732003097/WC/112908682559 | तलाई गहरीकरण कार्य कालूलाल के खेत के पास झीतापूरा | 45818 | 2732003000NRG24210220241372883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2732003_220224APB_FTO_308342 | 1372883 |
| 2732003WL0034039 | RJ-273200309704025200/656-D | 1 | अमरलाल | 2732003097/WC/112908682559 | तलाई गहरीकरण कार्य कालूलाल के खेत के पास झीतापूरा | 45818 | 2732003000NRG24240420241688152 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688152 |