| 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. |
| 2732003WL010402 | RJ-273200309204020100/589 | 2 | शकूरन | 2732003092/WH/112908362912 | पुरानी तलाई गहरीकरण कार्य जीएसएस के पास रीछवा | 20063 | 2732003000NRG24210620230605955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2732003_210623APB_FTO_76194 | 605955 |
| 2732003WL0012434 | RJ-273200309204020100/589 | 2 | शकूरन | 2732003092/WH/112908362912 | पुरानी तलाई गहरीकरण कार्य जीएसएस के पास रीछवा | 20063 | 2732003000NRG24030720230725580 | Processed | | 24/08/2023 | RJ2732003_030723FTO_88711 | 725580 |