| 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. |
| 2732003WL027919 | RJ-273200310604027600/956 | 2 | अनोख बाई | 2732003106/WH/112908603429 | तलाई गहरीकरण कार्य Garwada | 46304 | 2732003000NRG24210220241357623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2732003_210224APB_FTO_306023 | 1357623 |
| 2732003WL0034024 | RJ-273200310604027600/956 | 2 | अनोख बाई | 2732003106/WH/112908603429 | तलाई गहरीकरण कार्य Garwada | 46304 | 2732003000NRG24240420241688021 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688021 |