| 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. |
| 2732003WL023807 | RJ-273200310904023600/1677-D | 2 | शकीला | 2732003109/WH/112908598168 | तलाई एव वेस्टवेअर निर्माण कार्य ख 529 Ratali | 36496 | 2732003000NRG24080120241118065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2732003_080124APB_FTO_275675 | 1118065 |
| 2732003WL0031010 | RJ-273200310904023600/1677-D | 2 | शकीला | 2732003109/WH/112908598168 | तलाई एव वेस्टवेअर निर्माण कार्य ख 529 Ratali | 36496 | 2732003000NRG24190320241533635 | Processed | | 20/04/2024 | RJ2732003_190324FTO_327538 | 1533635 |