| 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. |
| 2732003WL011458 | RJ-273200312804033300/43 | 5 | पूरीलाल | 2732003128/WH/112908596397 | तलाई एव वेस्ट वेअर निर्माण कार्य बरखेडा खुर्द | 20817 | 2732003000NRG24270620230664953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2732003_270623APB_FTO_84382 | 664953 |
| 2732003WL0017599 | RJ-273200312804033300/43 | 5 | पूरीलाल | 2732003128/WH/112908596397 | तलाई एव वेस्ट वेअर निर्माण कार्य बरखेडा खुर्द | 20817 | 2732003000NRG24290820230929664 | Processed | | 13/09/2023 | RJ2732003_290823FTO_151713 | 929664 |