| 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. |
| 2732003WL028912 | RJ-273200309004019600/136 | 3 | हेमराज | 2732003090/WC/112908418342 | पुरानी तलाई गहरीकरण एव पिचिंग कार्य सुतली वाली खोयरी देवली | 48286 | 2732003000NRG24280220241420669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2732003_280224APB_FTO_311429 | 1420669 |
| 2732003WL0034032 | RJ-273200309004019600/136 | 3 | हेमराज | 2732003090/WC/112908418342 | पुरानी तलाई गहरीकरण एव पिचिंग कार्य सुतली वाली खोयरी देवली | 48286 | 2732003000NRG24240420241688082 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688082 |