| 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. |
| 2732003WL029871 | RJ-273200311004029402/1616-A | 1 | हंसराज | 2732003110/WC/112908665644 | तलाई गहरीकरण कार्य बकानी | 48988 | 2732003000NRG24070320241473319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2732003_070324APB_FTO_320808 | 1473319 |
| 2732003WL0034033 | RJ-273200311004029402/1616-A | 1 | हंसराज | 2732003110/WC/112908665644 | तलाई गहरीकरण कार्य बकानी | 48988 | 2732003000NRG24240420241688092 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688092 |