| 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. |
| 2731006WL010070 | RJ-273100618503941001/5315617 | 2 | गुडडी बाई | 2731006185/WH/112908471920 | पुराना तालाब गहरीकरण छातरिवाला गुगोर | 6833 | 2731006000NRG24201220230385598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2731006_201223APB_FTO_262177 | 385598 |
| 2731006WL0014820 | RJ-273100618503941001/5315617 | 2 | गुडडी बाई | 2731006185/WH/112908471920 | पुराना तालाब गहरीकरण छातरिवाला गुगोर | 6833 | 2731006000NRG24200320240655571 | Processed | | 03/05/2024 | RJ2731006_280424FTO_21895 | 655571 |