| 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. |
| 2732003WL003303 | RJ-273200308704022400/651 | 2 | भवरीबाई | 2732003087/WH/112908361501 | पुरानी तलाई गहरीकरण कार्य ख 28/140 रतनपुरा | 5179 | 2732003000NRG24120520230187479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | RJ2732003_120523APB_FTO_40160 | 187479 |
| 2732003WL0006304 | RJ-273200308704022400/651 | 2 | भवरीबाई | 2732003087/WH/112908361501 | पुरानी तलाई गहरीकरण कार्य ख 28/140 रतनपुरा | 5179 | 2732003000NRG24310520230373724 | Processed | | 08/06/2023 | RJ2732003_020623FTO_55680 | 373724 |