| 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. |
| 2732003WL032177 | RJ-273200310204034300/474 | 1 | गोरदनलाल | 2732003102/WC/112908709005 | पुरानी तलाई गहरीकरण कार्य तिल्लाबल्डा मोड़ी खसरा 1422 | 54483 | 2732003000NRG24270320241590635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | RJ2732003_280324APB_FTO_335096 | 1590635 |
| 2732003WL0034187 | RJ-273200310204034300/474 | 1 | गोरदनलाल | 2732003102/WC/112908709005 | पुरानी तलाई गहरीकरण कार्य तिल्लाबल्डा मोड़ी खसरा 1422 | 54483 | 2732003000NRG24290420241703784 | Processed | | 09/05/2024 | RJ2732003_290424FTO_22129 | 1703784 |