| 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. |
| 2731006WL010404 | RJ-273100616503953000/53155799 | 2 | विध्या बाई | 2731006165/WH/112908608016 | TALAB GAHRIKARAN GAANGNYAKHEDI | 7027 | 2731006000NRG24291220230406994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | RJ2731006_291223APB_FTO_269743 | 406994 |
| 2731006WL0014811 | RJ-273100616503953000/53155799 | 2 | विध्या बाई | 2731006165/WH/112908608016 | TALAB GAHRIKARAN GAANGNYAKHEDI | 7027 | 2731006000NRG24200320240655527 | Processed | | 03/05/2024 | RJ2731006_280424FTO_21895 | 655527 |