| 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. |
| 2732003WL020659 | RJ-273200311004029402/2751 | 2 | आफरीन | 2732003110/WH/112908607174 | तलाई निर्माण कार्य खाचरोद रोड | 33410 | 2732003000NRG24201020231036222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2732003_201023APB_FTO_212982 | 1036222 |
| 2732003WL0021589 | RJ-273200311004029402/2751 | 2 | आफरीन | 2732003110/WH/112908607174 | तलाई निर्माण कार्य खाचरोद रोड | 33410 | 2732003000NRG24171120231065065 | Processed | | 20/02/2024 | RJ2732003_211123FTO_240279 | 1065065 |