| 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. |
| 2732003WL011511 | RJ-273200308704022500/1112 | 1 | हेमराज | 2732003087/RC/112908603001 | ग्रेवल सड़क मय रपट निर्माण भेरुलाल के बाडे से समशान तक ख 20 Semalkheda | 20309 | 2732003000NRG24270620230666764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2732003_280623APB_FTO_84949 | 666764 |
| 2732003WL0017689 | RJ-273200308704022500/1112 | 1 | हेमराज | 2732003087/RC/112908603001 | ग्रेवल सड़क मय रपट निर्माण भेरुलाल के बाडे से समशान तक ख 20 Semalkheda | 20309 | 2732003000NRG24010920230933630 | Processed | | 13/09/2023 | RJ2732003_010923FTO_153496 | 933630 |