| 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. |
| 2732003WL002558 | RJ-273200310404027200/908 | 2 | तुलसीबाई | 2732003104/WC/112908600684 | पुरानी तलाई गहरीकरण एव वेस्टवियर निर्माण कार्य पिपल्यानग्गा | 4886 | 2732003000NRG24080520230140840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2732003_080523APB_FTO_34437 | 140840 |
| 2732003WL0004095 | RJ-273200310404027200/908 | 2 | तुलसीबाई | 2732003104/WC/112908600684 | पुरानी तलाई गहरीकरण एव वेस्टवियर निर्माण कार्य पिपल्यानग्गा | 4886 | 2732003000NRG24180520230239577 | Processed | | 24/05/2023 | RJ2732003_180523FTO_42988 | 239577 |