| 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. |
| 2732003WL013341 | RJ-273200310904023600/1487 | 1 | पुष्पाबाई | 2732003109/WH/112908361572 | पुरानी तलाई खुदाई कार्य ख 217 | 23508 | 2732003000NRG24070720230765948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2732003_070723APB_FTO_96015 | 765948 |
| 2732003WL0017600 | RJ-273200310904023600/1487 | 1 | पुष्पाबाई | 2732003109/WH/112908361572 | पुरानी तलाई खुदाई कार्य ख 217 | 23508 | 2732003000NRG24290820230929673 | Processed | | 13/09/2023 | RJ2732003_290823FTO_151713 | 929673 |