| 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. |
| 2732003WL025605 | RJ-273200310804034700/964 | 1 | भैरूलाल | 2732003108/WH/112908361314 | नई तलाई एव वेस्ट वेअर निर्माण कार्य हरीपूरा लेवड़ा | 41088 | 2732003000NRG24270120241215346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2732003_270124APB_FTO_289804 | 1215346 |
| 2732003WL0033683 | RJ-273200310804034700/964 | 1 | भैरूलाल | 2732003108/WH/112908361314 | नई तलाई एव वेस्ट वेअर निर्माण कार्य हरीपूरा लेवड़ा | 41088 | 2732003000NRG24120420241657919 | Processed | | 24/04/2024 | RJ2732003_120424FTO_12948 | 1657919 |