| 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. |
| 2731006WL014186 | RJ-273100616803939500/53157720 | 2 | गुडडी बाई | 2731006168/WH/112908600973 | तालाब गहरीकरण कार्य खेड़ी | 12382 | 2731006000NRG24110320240636545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2731006_110324APB_FTO_323117 | 636545 |
| 2731006WL0016352 | RJ-273100616803939500/53157720 | 2 | गुडडी बाई | 2731006168/WH/112908600973 | तालाब गहरीकरण कार्य खेड़ी | 12382 | 2731006000NRG24290420240704183 | Processed | | 09/05/2024 | RJ2731006_070524FTO_29301 | 704183 |