| 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. |
| 2732003WL007790 | RJ-273200310404027200/493 | 3 | बरदीबाई | 2732003104/WC/112908298754 | नवीन तलाई एवं वेस्टवियर निर्माण | 14397 | 2732003000NRG24080620230465852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | RJ2732003_080623APB_FTO_62872 | 465852 |
| 2732003WL0009531 | RJ-273200310404027200/493 | 3 | बरदीबाई | 2732003104/WC/112908298754 | नवीन तलाई एवं वेस्टवियर निर्माण | 14397 | 2732003000NRG24160620230561059 | Processed | | 27/06/2023 | RJ2732003_190623FTO_72911 | 561059 |