| 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. |
| 2732003WL023587 | RJ-273200309404029000/1287 | 1 | रमेशचन्द | 2732003094/WC/112908518243 | तलाई गहरीकरण पिचिंग कार्य देवनगर काकड़ शिवपूरा | 36728 | 2732003000NRG24050120241109825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2732003_060124APB_FTO_274228 | 1109825 |
| 2732003WL0031004 | RJ-273200309404029000/1287 | 1 | रमेशचन्द | 2732003094/WC/112908518243 | तलाई गहरीकरण पिचिंग कार्य देवनगर काकड़ शिवपूरा | 36728 | 2732003000NRG24190320241533625 | Processed | | 20/04/2024 | RJ2732003_190324FTO_327538 | 1533625 |