| 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. |
| 2732003WL026491 | RJ-273200309804029500/20 | 5 | दुर्गाबाई | 2732003098/WH/112908362650 | तलाई गहरीकरण कार्य दात्या रोड पर खसरा 752 करलगाव | 43002 | 2732003000NRG24070220241269508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2732003_080224APB_FTO_296453 | 1269508 |
| 2732003WL0033684 | RJ-273200309804029500/20 | 5 | दुर्गाबाई | 2732003098/WH/112908362650 | तलाई गहरीकरण कार्य दात्या रोड पर खसरा 752 करलगाव | 43002 | 2732003000NRG24120420241657928 | Processed | | 24/04/2024 | RJ2732003_120424FTO_12948 | 1657928 |