| 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. |
| 2732003WL029782 | RJ-273200309204020200/89 | 1 | श्यामलाल | 2732003092/WC/112908518328 | पुरानी तलाई गहरीकरण एवं पिचिंग कार्य दिवडी | 49559 | 2732003000NRG24070320241467027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2732003_070324APB_FTO_320939 | 1467027 |
| 2732003WL0034038 | RJ-273200309204020200/89 | 1 | श्यामलाल | 2732003092/WC/112908518328 | पुरानी तलाई गहरीकरण एवं पिचिंग कार्य दिवडी | 49559 | 2732003000NRG24240420241688147 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688147 |