| 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. |
| 2732003WL003200 | RJ-273200310804034600/404 | 1 | चेनसिंह | 2732003108/WH/112908361309 | पुरानी तलाई गहरीकरण एव वेस्ट वेइर मरमत कार्य दोलतपुरा | 5753 | 2732003000NRG24120520230181892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | RJ2732003_120523APB_FTO_39904 | 181892 |
| 2732003WL0006633 | RJ-273200310804034600/404 | 1 | चेनसिंह | 2732003108/WH/112908361309 | पुरानी तलाई गहरीकरण एव वेस्ट वेइर मरमत कार्य दोलतपुरा | 5753 | 2732003000NRG24020620230396109 | Processed | | 08/06/2023 | RJ2732003_020623FTO_55680 | 396109 |