| 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. |
| 2711005WL006703 | RJ-271100519601429700/4377283 | 1 | ओमप्रकाश | 2711005196/WC/112908591680 | तलाई गहराईकरण कार्य बैरवा ढाणी के पास अनुपपुरा | 10496 | 2711005000NRG24050120240168375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | RJ2711005_050124APB_FTO_273914 | 168375 |
| 2711005WL0009555 | RJ-271100519601429700/4377283 | 1 | ओमप्रकाश | 2711005196/WC/112908591680 | तलाई गहराईकरण कार्य बैरवा ढाणी के पास अनुपपुरा | 10496 | 2711005000NRG24120420240247879 | Rejected | A/c Blocked or Frozen | 02/05/2024 | RJ2711005_160424FTO_14258 | 247879 |
| 2711005WL0009700 | RJ-271100519601429700/4377283 | 1 | ओमप्रकाश | 2711005196/WC/112908591680 | तलाई गहराईकरण कार्य बैरवा ढाणी के पास अनुपपुरा | 10496 | 2711005000NRG24140520240248622 | Rejected | A/c Blocked or Frozen | 20/05/2024 | RJ2711005_140524FTO_33909 | 248622 |