| 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. |
| 2718006WL012038 | RJ-271800611102328400/5260720 | 2 | अजिया | 2718006111/WC/112908714178 | खूनी तालाब पुनरुद्धार कार्य | 13151 | 2718006000NRG24230120240593455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2718006_230124APB_FTO_286494 | 593455 |
| 2718006WL0017850 | RJ-271800611102328400/5260720 | 2 | अजिया | 2718006111/WC/112908714178 | खूनी तालाब पुनरुद्धार कार्य | 13151 | 2718006000NRG24280520240847458 | Yet to be process | | | RJ2718006_310524FTO_48153 | 847458 |