| 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. |
| 2718006WL015311 | RJ-271800610602330900/5205712 | 4 | सापूदेवी | 2718006106/WC/112908672415 | खारा तालाब निर्माण कार्य एव सोनद्रकरण कार्य खारा | 17276 | 2718006000NRG24190320240767427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2718006_210324APB_FTO_330485 | 767427 |
| 2718006WL0017785 | RJ-271800610602330900/5205712 | 4 | सापूदेवी | 2718006106/WC/112908672415 | खारा तालाब निर्माण कार्य एव सोनद्रकरण कार्य खारा | 17276 | 2718006000NRG24150520240847276 | Processed | | 07/06/2024 | RJ2718006_310524FTO_48153 | 847276 |