| 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. |
| 2732003WL025629 | RJ-273200310804031100/87 | 2 | दरियाव | 2732003108/WC/112908517718 | तलाई एवम वेस्टवियर निर्माण कार्य अगरिया | 41092 | 2732003000NRG24270120241216788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2732003_270124APB_FTO_289804 | 1216788 |
| 2732003WL0033683 | RJ-273200310804031100/87 | 2 | दरियाव | 2732003108/WC/112908517718 | तलाई एवम वेस्टवियर निर्माण कार्य अगरिया | 41092 | 2732003000NRG24120420241657917 | Processed | | 24/04/2024 | RJ2732003_120424FTO_12948 | 1657917 |