| 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. |
| 2731006WL010413 | RJ-273100616403942000/53152531 | 2 | गायत्री बाई | 2731006164/WH/112908480157 | तालाब गहरीकरण भैरू घाटी के पास कोटरापार | 7216 | 2731006000NRG24291220230407480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | RJ2731006_291223APB_FTO_269321 | 407480 |
| 2731006WL0014810 | RJ-273100616403942000/53152531 | 2 | गायत्री बाई | 2731006164/WH/112908480157 | तालाब गहरीकरण भैरू घाटी के पास कोटरापार | 7216 | 2731006000NRG24200320240655517 | Processed | | 03/05/2024 | RJ2731006_280424FTO_21895 | 655517 |