| 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. |
| 2731006WL015347 | RJ-273100618203955300/2195494 | 3 | रोडीबाई | 2731006182/WH/112908340256 | TALAV GAHRIKARAN PIPAL WALA MOTIPURA | 13317 | 2731006000NRG24280320240672938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | RJ2731006_280324APB_FTO_335521 | 672938 |
| 2731006WL0016337 | RJ-273100618203955300/2195494 | 3 | रोडीबाई | 2731006182/WH/112908340256 | TALAV GAHRIKARAN PIPAL WALA MOTIPURA | 13317 | 2731006000NRG24290420240704113 | Processed | | 09/05/2024 | RJ2731006_010524FTO_23427 | 704113 |