| 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. |
| 2731006WL013631 | RJ-273100618503943700/2198152 | 3 | मूली बाई | 2731006185/WH/112908605310 | तालाब गहरीकरण कार्य मामलटोपा के पास ककरवा | 12112 | 2731006000NRG24040320240611515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2731006_040324APB_FTO_315013 | 611515 |
| 2731006WL0016335 | RJ-273100618503943700/2198152 | 3 | मूली बाई | 2731006185/WH/112908605310 | तालाब गहरीकरण कार्य मामलटोपा के पास ककरवा | 12112 | 2731006000NRG24290420240704107 | Processed | | 09/05/2024 | RJ2731006_010524FTO_23427 | 704107 |