| 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. |
| 2732003WL026746 | RJ-273200309604029100/1009 | 2 | प्रेमबाई | 2732003096/WH/112908600522 | तलाई गहरीकरण एवं पिचिंग कार्य पिली खाली देवनगर | 42282 | 2732003000NRG24080220241286194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2732003_080224APB_FTO_296819 | 1286194 |
| 2732003WL0033692 | RJ-273200309604029100/1009 | 2 | प्रेमबाई | 2732003096/WH/112908600522 | तलाई गहरीकरण एवं पिचिंग कार्य पिली खाली देवनगर | 42282 | 2732003000NRG24120420241657963 | Processed | | 24/04/2024 | RJ2732003_120424FTO_12948 | 1657963 |