| 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. |
| 2732003WL000397 | RJ-273200310904023600/1623 | 1 | रामेश्वर गुर्जर | 2732003109/WH/112908598168 | तलाई एव वेस्टवेअर निर्माण कार्य ख 529 Ratali | 295 | 2732003000NRG24210420230017301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2732003_210423APB_FTO_20679 | 17301 |
| 2732003WL0004097 | RJ-273200310904023600/1623 | 1 | रामेश्वर गुर्जर | 2732003109/WH/112908598168 | तलाई एव वेस्टवेअर निर्माण कार्य ख 529 Ratali | 295 | 2732003000NRG24180520230239586 | Processed | | 24/05/2023 | RJ2732003_180523FTO_42988 | 239586 |