| 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. |
| 2718006WL001003 | RJ-271800610602330800/5206848 | 2 | मानाराम | 2718006106/WH/112908602135 | भिलाली नाड़ी पुनरद्वार कार्य वोढा | 929 | 2718006000NRG24080520230054240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | RJ2718006_100523APB_FTO_38507 | 54240 |
| 2718006WL0004460 | RJ-271800610602330800/5206848 | 2 | मानाराम | 2718006106/WH/112908602135 | भिलाली नाड़ी पुनरद्वार कार्य वोढा | 929 | 2718006000NRG24310720230243034 | Yet to be process | | | RJ2718006_310524FTO_48153 | 243034 |