| 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. |
| 2732003WL010580 | RJ-273200310904023600/1487 | 1 | पुष्पाबाई | 2732003109/WH/112908598184 | तलाई वेस्टवेअर निर्माण ख 819 Ratali | 18725 | 2732003000NRG24220620230614210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2732003_220623APB_FTO_78243 | 614210 |
| 2732003WL0012432 | RJ-273200310904023600/1487 | 1 | पुष्पाबाई | 2732003109/WH/112908598184 | तलाई वेस्टवेअर निर्माण ख 819 Ratali | 18725 | 2732003000NRG24030720230725565 | Processed | | 23/08/2023 | RJ2732003_030723FTO_88711 | 725565 |