| 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. |
| 2732003WL025581 | RJ-273200310204031500/99 | 2 | रीना कुमारी | 2732003102/WH/112908594246 | पुरानी तलाई गहरीकरण एवं वेस्ट वियर निर्माण कार्य बांस खोयरा ख.न. 21 | 39752 | 2732003000NRG24270120241213749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2732003_270124APB_FTO_289730 | 1213749 |
| 2732003WL0033697 | RJ-273200310204031500/99 | 2 | रीना कुमारी | 2732003102/WH/112908594246 | पुरानी तलाई गहरीकरण एवं वेस्ट वियर निर्माण कार्य बांस खोयरा ख.न. 21 | 39752 | 2732003000NRG24120420241657992 | Processed | | 24/04/2024 | RJ2732003_120424FTO_12948 | 1657992 |