| 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. |
| 2732003WL031540 | RJ-273200310904023600/312-D | 2 | कमलाबाई | 2732003109/WH/112908614010 | पुराना तालाब गहरीकरण कार्य Ratali | 52824 | 2732003000NRG24210320241558648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2732003_210324APB_FTO_330601 | 1558648 |
| 2732003WL0034036 | RJ-273200310904023600/312-D | 2 | कमलाबाई | 2732003109/WH/112908614010 | पुराना तालाब गहरीकरण कार्य Ratali | 52824 | 2732003000NRG24240420241688139 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688139 |