| 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. |
| 2732003WL029718 | RJ-273200310904023600/281-A | 2 | पार्वती | 2732003109/WH/112908614011 | पुरानी तलाई गहरीकरण कार्य ख 819 Ratali | 49671 | 2732003000NRG24070320241463295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2732003_070324APB_FTO_321313 | 1463295 |
| 2732003WL0034036 | RJ-273200310904023600/281-A | 2 | पार्वती | 2732003109/WH/112908614011 | पुरानी तलाई गहरीकरण कार्य ख 819 Ratali | 49671 | 2732003000NRG24240420241688124 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688124 |