| 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. |
| 2732003WL019862 | RJ-273200311004029402/2804 | 2 | रीना शर्मा | 2732003110/WH/112908607166 | तलाई गहरीकरण कार्य लाल्या खेड़ी का मॉल में | 32002 | 2732003000NRG24071020230999334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | RJ2732003_071023APB_FTO_198808 | 999334 |
| 2732003WL0021589 | RJ-273200311004029402/2804 | 2 | रीना शर्मा | 2732003110/WH/112908607166 | तलाई गहरीकरण कार्य लाल्या खेड़ी का मॉल में | 32002 | 2732003000NRG24171120231065052 | Processed | | 20/02/2024 | RJ2732003_201123FTO_239234 | 1065052 |