| 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. |
| 2732003WL010578 | RJ-273200310904023600/2066 | 2 | मंजू बाई माली | 2732003109/WH/112908598207 | पुरानी तलाई गहरीकरण मय पिचिंग भेरूजी की खोयरी savalpura | 18757 | 2732003000NRG24220620230614103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2732003_220623APB_FTO_78243 | 614103 |
| 2732003WL0012432 | RJ-273200310904023600/2066 | 2 | मंजू बाई माली | 2732003109/WH/112908598207 | पुरानी तलाई गहरीकरण मय पिचिंग भेरूजी की खोयरी savalpura | 18757 | 2732003000NRG24030720230725569 | Processed | | 23/08/2023 | RJ2732003_030723FTO_88711 | 725569 |