| 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. |
| 2718006WL000741 | RJ-271800611102328400/5260529 | 2 | दरिया देवी | 2718006111/WC/112908590861 | पुनरुद्धर कार्य बडतालाब नाडी कारोला | 1126 | 2718006000NRG24050520230040728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2718006_050523APB_FTO_32720 | 40728 |
| 2718006WL0003161 | RJ-271800611102328400/5260529 | 2 | दरिया देवी | 2718006111/WC/112908590861 | पुनरुद्धर कार्य बडतालाब नाडी कारोला | 1126 | 2718006000NRG24230620230181715 | Processed | | 03/07/2023 | RJ2718006_230623FTO_81093 | 181715 |