| 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. |
| 2732003WL028726 | RJ-273200308704022400/1241 | 2 | निशा कुमारी | 2732003087/WH/112908602612 | पुरानी तलाई गहरीकरण वेस्टवेअर कार्य ख 86 झिकडीया | 47817 | 2732003000NRG24270220241410354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2732003_280224APB_FTO_311223 | 1410354 |
| 2732003WL0034026 | RJ-273200308704022400/1241 | 2 | निशा कुमारी | 2732003087/WH/112908602612 | पुरानी तलाई गहरीकरण वेस्टवेअर कार्य ख 86 झिकडीया | 47817 | 2732003000NRG24240420241688047 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688047 |