| 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. |
| 2732003WL024199 | RJ-273200310504026600/142 | 3 | बनवारी | 2732003105/WH/112908362048 | पुरानी तलाई गहरीकरण कार्य मदनपुरिया रास्ते हरिपुरा | 37078 | 2732003000NRG24120120241138168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2732003_120124APB_FTO_281439 | 1138168 |
| 2732003WL0031003 | RJ-273200310504026600/142 | 3 | बनवारी | 2732003105/WH/112908362048 | पुरानी तलाई गहरीकरण कार्य मदनपुरिया रास्ते हरिपुरा | 37078 | 2732003000NRG24190320241533623 | Processed | | 20/04/2024 | RJ2732003_190324FTO_327538 | 1533623 |