| 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. |
| 2732003WL028005 | RJ-273200309504024900/845 | 1 | रामप्रसाद बैरवा | 2732003095/WH/112908353093 | तलाई गहरीकरण एव वेस्टवीयर निर्माण कार्य खसरा 599 उखली | 45521 | 2732003000NRG24210220241364098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2732003_210224APB_FTO_305961 | 1364098 |
| 2732003WL0034040 | RJ-273200309504024900/845 | 1 | रामप्रसाद बैरवा | 2732003095/WH/112908353093 | तलाई गहरीकरण एव वेस्टवीयर निर्माण कार्य खसरा 599 उखली | 45521 | 2732003000NRG24240420241688158 | Rejected | Account closed | 03/05/2024 | RJ2732003_240424FTO_19871 | 1688158 |
| 2732003WL0035015 | RJ-273200309504024900/845 | 1 | रामप्रसाद बैरवा | 2732003095/WH/112908353093 | तलाई गहरीकरण एव वेस्टवीयर निर्माण कार्य खसरा 599 उखली | 45521 | 2732003000NRG24190720241709237 | Processed | | 04/09/2024 | RJ2732003_190724FTO_84361 | 1709237 |