| 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. |
| 2732003WL010692 | RJ-273200309904032200/1588 | 1 | अनीता बाई गुर्जर | 2732003099/WC/112908518507 | तलाई गहरीकरण गंगझरी के पास रेपला | 19134 | 2732003000NRG24220620230621553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2732003_220623APB_FTO_79011 | 621553 |
| 2732003WL0012433 | RJ-273200309904032200/1588 | 1 | अनीता बाई गुर्जर | 2732003099/WC/112908518507 | तलाई गहरीकरण गंगझरी के पास रेपला | 19134 | 2732003000NRG24030720230725578 | Rejected | Account closed | 24/08/2023 | RJ2732003_030723FTO_88711 | 725578 |
| 2732003WL0018235 | RJ-273200309904032200/1588 | 1 | अनीता बाई गुर्जर | 2732003099/WC/112908518507 | तलाई गहरीकरण गंगझरी के पास रेपला | 19134 | 2732003000NRG24110920230943910 | Processed | | 21/09/2023 | RJ2732003_110923FTO_164700 | 943910 |