| 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. |
| 2732003WL031452 | RJ-273200308804018300/1034 | 3 | अनिता | 2732003088/WC/112908421612 | तलाई गहरीकरण कार्य खसरा नंबर 246 ग्राम पथरिया ग्राम पंचायत देवरी | 53069 | 2732003000NRG24210320241554048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2732003_210324APB_FTO_330162 | 1554048 |
| 2732003WL0034030 | RJ-273200308804018300/1034 | 3 | अनिता | 2732003088/WC/112908421612 | तलाई गहरीकरण कार्य खसरा नंबर 246 ग्राम पथरिया ग्राम पंचायत देवरी | 53069 | 2732003000NRG24240420241688076 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688076 |