| 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. |
| 2732003WL027179 | RJ-273200310704030700/22 | 1 | लालचन्द | 2732003107/WC/112908679814 | नवीन तलाई खुदाई कार्य एव वेस्ट वेअर निर्माण बाडीया मजरा | 44686 | 2732003000NRG24120220241315555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2732003_120224APB_FTO_299820 | 1315555 |
| 2732003WL0034021 | RJ-273200310704030700/22 | 1 | लालचन्द | 2732003107/WC/112908679814 | नवीन तलाई खुदाई कार्य एव वेस्ट वेअर निर्माण बाडीया मजरा | 44686 | 2732003000NRG24240420241688005 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688005 |