| 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. |
| 2732003WL058401 | RJ-273200309704025200/1228 | 2 | निर्मला बाई | 2732003097/RC/112908598790 | ग्रेवल सड़क निर्माण कार्य झितापूरा से सलावद मॉल तक झितापूरा | 74489 | 2732003000NRG23070420231536601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | RJ2732003_070423APB_FTO_10630 | 1536601 |
| 2732003WL0059209 | RJ-273200309704025200/1228 | 2 | निर्मला बाई | 2732003097/RC/112908598790 | ग्रेवल सड़क निर्माण कार्य झितापूरा से सलावद मॉल तक झितापूरा | 74489 | 2732003000NRG23180520231545843 | Processed | | 24/05/2023 | RJ2732003_180523FTO_42990 | 1545843 |