| 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. |
| 2732003WL010318 | RJ-273200309104024200/39 | 3 | प्रभुलाल | 2732003091/WH/112908596819 | पुरानी तलाई गहरीकरण कार्य समशान के पास लक्ष्मीपूरा | 18451 | 2732003000NRG24210620230600104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2732003_210623APB_FTO_75266 | 600104 |
| 2732003WL0013856 | RJ-273200309104024200/39 | 3 | प्रभुलाल | 2732003091/WH/112908596819 | पुरानी तलाई गहरीकरण कार्य समशान के पास लक्ष्मीपूरा | 18451 | 2732003000NRG24110720230795720 | Processed | | 24/08/2023 | RJ2732003_110723FTO_99366 | 795720 |