| 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. |
| 2732003WL010647 | RJ-273200311004029402/1564 | 2 | पुष्पा बाई | 2732003110/WC/112908641724 | तलाई निर्माण कार्य महेशपुरा रोड बकानी | 17719 | 2732003000NRG24220620230618120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | RJ2732003_220623APB_FTO_78956 | 618120 |
| 2732003WL0012428 | RJ-273200311004029402/1564 | 2 | पुष्पा बाई | 2732003110/WC/112908641724 | तलाई निर्माण कार्य महेशपुरा रोड बकानी | 17719 | 2732003000NRG24030720230725545 | Processed | | 24/08/2023 | RJ2732003_030723FTO_88711 | 725545 |