| 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. |
| 2732003WL011645 | RJ-273200310304032800/1119 | 2 | हेमलता | 2732003103/WH/112908607553 | अमृत सरोवर निर्माण कार्य पिली खाना में ख न 646 बड़ाई | 21084 | 2732003000NRG24280620230674088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2732003_280623APB_FTO_85237 | 674088 |
| 2732003WL0017598 | RJ-273200310304032800/1119 | 2 | हेमलता | 2732003103/WH/112908607553 | अमृत सरोवर निर्माण कार्य पिली खाना में ख न 646 बड़ाई | 21084 | 2732003000NRG24290820230929661 | Processed | | 13/09/2023 | RJ2732003_290823FTO_151713 | 929661 |