| 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. |
| 2732003WL026478 | RJ-273200309804029500/983 | 2 | कौशल्याबाई | 2732003098/WC/112908639410 | तलाई निर्माण कार्य मोतीलाल के खेत के पास करलगाव | 43073 | 2732003000NRG24070220241267837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2732003_080224APB_FTO_296453 | 1267837 |
| 2732003WL0033684 | RJ-273200309804029500/983 | 2 | कौशल्याबाई | 2732003098/WC/112908639410 | तलाई निर्माण कार्य मोतीलाल के खेत के पास करलगाव | 43073 | 2732003000NRG24120420241657930 | Processed | | 24/04/2024 | RJ2732003_120424FTO_12948 | 1657930 |