| 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. |
| 2732003WL028319 | RJ-273200309604028500/967-A | 3 | बलराम | 2732003096/WH/112908613896 | मॉडल तालाब गहरीकरण एव स्सनान घाट निर्माण ख 241 Bhumadi | 47032 | 2732003000NRG24220220241384175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2732003_260224APB_FTO_310359 | 1384175 |
| 2732003WL0034029 | RJ-273200309604028500/967-A | 3 | बलराम | 2732003096/WH/112908613896 | मॉडल तालाब गहरीकरण एव स्सनान घाट निर्माण ख 241 Bhumadi | 47032 | 2732003000NRG24240420241688059 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688059 |