| 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. |
| 2731006WL011826 | RJ-273100616503953100/2189048 | 2 | दाखा बाई | 2731006165/WH/112908478797 | TALAB GAHRIKARAN KARYA KHO ME MUKUNKHDI | 8846 | 2731006000NRG24310120240500657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2731006_310124APB_FTO_291804 | 500657 |
| 2731006WL0016034 | RJ-273100616503953100/2189048 | 2 | दाखा बाई | 2731006165/WH/112908478797 | TALAB GAHRIKARAN KARYA KHO ME MUKUNKHDI | 8846 | 2731006000NRG24120420240685678 | Yet to be process | | | | 685678 |