| 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. |
| 2732003WL032045 | RJ-273200308904021400/761 | 1 | हंसराज | 2732003089/WH/112908484047 | अमृत सरोवर निर्माण कार्य रोड के पास दिनियाखेडी किशनपुरा | 54110 | 2732003000NRG24270320241584154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | RJ2732003_270324APB_FTO_334407 | 1584154 |
| 2732003WL0034177 | RJ-273200308904021400/761 | 1 | हंसराज | 2732003089/WH/112908484047 | अमृत सरोवर निर्माण कार्य रोड के पास दिनियाखेडी किशनपुरा | 54110 | 2732003000NRG24290420241703743 | Processed | | 09/05/2024 | RJ2732003_290424FTO_22129 | 1703743 |