| 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. |
| 2718006WL005104 | RJ-271800613802323400/5213914-A | 1 | राजु सिंह | 2718006138/IC/112908355698 | बालेरा वितरिका 22से26.5 भीखाजी माइनर 5.5से12.5 सरवाना 6.5से11.7 नलधरा 0से3 नहर का सुद्रीकरण कार्य | 7397 | 2718006000NRG24220820230271152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | RJ2718006_230823APB_FTO_146350 | 271152 |
| 2718006WL0005489 | RJ-271800613802323400/5213914-A | 1 | राजु सिंह | 2718006138/IC/112908355698 | बालेरा वितरिका 22से26.5 भीखाजी माइनर 5.5से12.5 सरवाना 6.5से11.7 नलधरा 0से3 नहर का सुद्रीकरण कार्य | 7397 | 2718006000NRG24300820230284194 | Yet to be process | | | | 284194 |