| 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. |
| 2732003WL058431 | RJ-273200310204034000/342 | 2 | मंजू बाई | 2732003102/WH/112908594244 | पुरानी तलाई गहरीकरण कार्य लोड़ाखेडा ख.न. 516/153 | 75576 | 2732003000NRG23070420231537953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | RJ2732003_070423APB_FTO_10668 | 1537953 |
| 2732003WL0059207 | RJ-273200310204034000/342 | 2 | मंजू बाई | 2732003102/WH/112908594244 | पुरानी तलाई गहरीकरण कार्य लोड़ाखेडा ख.न. 516/153 | 75576 | 2732003000NRG23180520231545838 | Processed | | 24/05/2023 | RJ2732003_180523FTO_42990 | 1545838 |