| 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. |
| 2731006WL010688 | RJ-273100618303942600/53151817 | 2 | उर्मिला | 2731006183/WH/112908480100 | तालाब गहरीकरण कार्य सागर मोरिया मैन रोड कोटरापार रास्ते पर जैपला | 7625 | 2731006000NRG24050120240423080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | RJ2731006_050124APB_FTO_273444 | 423080 |
| 2731006WL0014819 | RJ-273100618303942600/53151817 | 2 | उर्मिला | 2731006183/WH/112908480100 | तालाब गहरीकरण कार्य सागर मोरिया मैन रोड कोटरापार रास्ते पर जैपला | 7625 | 2731006000NRG24200320240655570 | Processed | | 03/05/2024 | RJ2731006_280424FTO_21895 | 655570 |