| 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. |
| 2732003WL010985 | RJ-273200310404025800/1057 | 2 | रोडीबाई | 2732003104/WC/112908593117 | नवीन तलाई निर्माण कार्य ख 275/84 मोतीपुरा | 18893 | 2732003000NRG24230620230635437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | RJ2732003_230623APB_FTO_80485 | 635437 |
| 2732003WL0013848 | RJ-273200310404025800/1057 | 2 | रोडीबाई | 2732003104/WC/112908593117 | नवीन तलाई निर्माण कार्य ख 275/84 मोतीपुरा | 18893 | 2732003000NRG24110720230795534 | Processed | | 24/08/2023 | RJ2732003_110723FTO_99366 | 795534 |