| 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. |
| 2732003WL025584 | RJ-273200310704031400/1732 | 1 | परमानंद | 2732003107/WC/112908664687 | तलाई गहरीकरण कार्य गंगपुरा | 40951 | 2732003000NRG24270120241213950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2732003_270124APB_FTO_289795 | 1213950 |
| 2732003WL0033685 | RJ-273200310704031400/1732 | 1 | परमानंद | 2732003107/WC/112908664687 | तलाई गहरीकरण कार्य गंगपुरा | 40951 | 2732003000NRG24120420241657932 | Processed | | 24/04/2024 | RJ2732003_120424FTO_12948 | 1657932 |