| 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. |
| 2732003WL028053 | RJ-273200309404028900/935 | 3 | गीता बाई | 2732003094/WC/112908664684 | तालाब निर्माण कार्य कन्हिया लाल मूंदड़ा जी के पास उम्मेदपुरा | 46040 | 2732003000NRG24210220241366994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2732003_220224APB_FTO_308158 | 1366994 |
| 2732003WL0034027 | RJ-273200309404028900/935 | 3 | गीता बाई | 2732003094/WC/112908664684 | तालाब निर्माण कार्य कन्हिया लाल मूंदड़ा जी के पास उम्मेदपुरा | 46040 | 2732003000NRG24240420241688050 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688050 |