| 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. |
| 2731006WL015357 | RJ-273100616103951600/2291809 | 2 | कल्याणीबाई | 2731006161/WH/112908613593 | तालाब गहरीकरण कार्य प्लानटेशन पठार के पास भंवर | 13300 | 2731006000NRG24280320240673195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | RJ2731006_280324APB_FTO_335563 | 673195 |
| 2731006WL0016346 | RJ-273100616103951600/2291809 | 2 | कल्याणीबाई | 2731006161/WH/112908613593 | तालाब गहरीकरण कार्य प्लानटेशन पठार के पास भंवर | 13300 | 2731006000NRG24290420240704142 | Yet to be process | | | | 704142 |