| 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. |
| 2732003WL025324 | RJ-273200310104032600/631 | 1 | हरकचंद | 2732003101/WH/112908482934 | पुरानी तलाई गहरीकरण कार्य खाल के पास ख 1726 नानोर | 40124 | 2732003000NRG24250120241199798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2732003_270124APB_FTO_289685 | 1199798 |
| 2732003WL0033694 | RJ-273200310104032600/631 | 1 | हरकचंद | 2732003101/WH/112908482934 | पुरानी तलाई गहरीकरण कार्य खाल के पास ख 1726 नानोर | 40124 | 2732003000NRG24120420241657970 | Processed | | 24/04/2024 | RJ2732003_120424FTO_12948 | 1657970 |