| 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. |
| 2731006WL011798 | RJ-273100616503953000/53155815 | 2 | रिना बाई | 2731006165/WH/112908608016 | TALAB GAHRIKARAN GAANGNYAKHEDI | 8859 | 2731006000NRG24300120240498826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2731006_300124APB_FTO_291410 | 498826 |
| 2731006WL0016034 | RJ-273100616503953000/53155815 | 2 | रिना बाई | 2731006165/WH/112908608016 | TALAB GAHRIKARAN GAANGNYAKHEDI | 8859 | 2731006000NRG24120420240685677 | Yet to be process | | | | 685677 |