| 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. |
| 2732003WL025011 | RJ-273200309204020200/89 | 1 | श्यामलाल | 2732003092/WH/112908362913 | पुरानी तलाई गहरीकरण कार्य पुलिया के पास दिवडी | 39524 | 2732003000NRG24230120241181792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2732003_230124APB_FTO_286569 | 1181792 |
| 2732003WL0033699 | RJ-273200309204020200/89 | 1 | श्यामलाल | 2732003092/WH/112908362913 | पुरानी तलाई गहरीकरण कार्य पुलिया के पास दिवडी | 39524 | 2732003000NRG24120420241657996 | Processed | | 24/04/2024 | RJ2732003_120424FTO_12948 | 1657996 |