| 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. |
| 2731006WL004473 | RJ-273100617803938600/53150603 | 2 | सावित्री बाई | 2731006178/WH/112908603161 | तालाब गहरीकरण कार्य भाग-2 नर्शिंगपूरा दिलोद | 3763 | 2731006000NRG24120720230261495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2731006_120723APB_FTO_101041 | 261495 |
| 2731006WL0007212 | RJ-273100617803938600/53150603 | 2 | सावित्री बाई | 2731006178/WH/112908603161 | तालाब गहरीकरण कार्य भाग-2 नर्शिंगपूरा दिलोद | 3763 | 2731006000NRG24120920230310522 | Processed | | 28/02/2024 | RJ2731006_301123FTO_248424 | 310522 |