| 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. |
| 2732003WL002591 | RJ-273200310404027200/221 | 4 | शान्तीबाई | 2732003104/WC/112908486407 | नवीन तलाई निर्माण कार्य ख 376/655 पिपलियानग्गा | 5014 | 2732003000NRG24080520230143189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2732003_080523APB_FTO_34509 | 143189 |
| 2732003WL0004095 | RJ-273200310404027200/221 | 4 | शान्तीबाई | 2732003104/WC/112908486407 | नवीन तलाई निर्माण कार्य ख 376/655 पिपलियानग्गा | 5014 | 2732003000NRG24180520230239573 | Processed | | 24/05/2023 | RJ2732003_180523FTO_42988 | 239573 |