| 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. |
| 2732003WL027054 | RJ-273200309004019300/40 | 1 | शोभाराम | 2732003090/WH/112908600637 | पुरानी तलाई गहरीकरण कार्य पिपली वाली के पास ग्राम सेमली | 44064 | 2732003000NRG24120220241307783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2732003_120224APB_FTO_299659 | 1307783 |
| 2732003WL0034032 | RJ-273200309004019300/40 | 1 | शोभाराम | 2732003090/WH/112908600637 | पुरानी तलाई गहरीकरण कार्य पिपली वाली के पास ग्राम सेमली | 44064 | 2732003000NRG24240420241688080 | Rejected | Account closed | 03/05/2024 | RJ2732003_240424FTO_19871 | 1688080 |
| 2732003WL0035033 | RJ-273200309004019300/40 | 1 | शोभाराम | 2732003090/WH/112908600637 | पुरानी तलाई गहरीकरण कार्य पिपली वाली के पास ग्राम सेमली | 44064 | 2732003000NRG24300720241709315 | Processed | | 03/09/2024 | RJ2732003_300724FTO_91293 | 1709315 |