| 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. |
| 2732003WL031287 | RJ-273200309504024900/845 | 1 | रामप्रसाद बैरवा | 2732003095/WC/112908572301 | पुरानी तलाई गहरी पिंचिंग कार्य देवनारायण मन्दिर के पास उखली | 51996 | 2732003000NRG24200320241546817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2732003_200324APB_FTO_329309 | 1546817 |
| 2732003WL0034040 | RJ-273200309504024900/845 | 1 | रामप्रसाद बैरवा | 2732003095/WC/112908572301 | पुरानी तलाई गहरी पिंचिंग कार्य देवनारायण मन्दिर के पास उखली | 51996 | 2732003000NRG24240420241688160 | Rejected | Account closed | 03/05/2024 | RJ2732003_240424FTO_19871 | 1688160 |