| 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. |
| 2732003WL030252 | RJ-273200310704030400/16 | 1 | पूरीलाल | 2732003107/WH/112908363652 | तालाब गहरीकरण एवं पिचिंग कार्य नयाखेडा | 51161 | 2732003000NRG24120320241492850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2732003_120324APB_FTO_323927 | 1492850 |
| 2732003WL0034021 | RJ-273200310704030400/16 | 1 | पूरीलाल | 2732003107/WH/112908363652 | तालाब गहरीकरण एवं पिचिंग कार्य नयाखेडा | 51161 | 2732003000NRG24240420241688009 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688009 |