| 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. |
| 2732003WL026417 | RJ-273200310604027600/956 | 2 | अनोख बाई | 2732003106/WH/112908603429 | तलाई गहरीकरण कार्य Garwada | 42892 | 2732003000NRG24060220241265155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2732003_070224APB_FTO_295472 | 1265155 |
| 2732003WL0033688 | RJ-273200310604027600/956 | 2 | अनोख बाई | 2732003106/WH/112908603429 | तलाई गहरीकरण कार्य Garwada | 42892 | 2732003000NRG24120420241657946 | Processed | | 24/04/2024 | RJ2732003_120424FTO_12948 | 1657946 |