| 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. |
| 2732003WL028247 | RJ-273200308804018300/1034 | 3 | अनिता | 2732003088/WH/112908600110 | तलाई गहरीकरण कार्य ख 266 देवरी | 47736 | 2732003000NRG24220220241378567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2732003_220224APB_FTO_308312 | 1378567 |
| 2732003WL0034030 | RJ-273200308804018300/1034 | 3 | अनिता | 2732003088/WH/112908600110 | तलाई गहरीकरण कार्य ख 266 देवरी | 47736 | 2732003000NRG24240420241688072 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688072 |