| 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. |
| 2711001WL008186 | RJ-271100103101355600/6340128 | 1 | रामसिहं | 2711001040/WC/112908439616 | मॉडल तालाब निर्माण कार्य तुंगड़वास | 7636 | 2711001000NRG24060320240220738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2711001_060324APB_FTO_319500 | 220738 |
| 2711001WL0009618 | RJ-271100103101355600/6340128 | 1 | रामसिहं | 2711001040/WC/112908439616 | मॉडल तालाब निर्माण कार्य तुंगड़वास | 7636 | 2711001000NRG24260420240248317 | Rejected | Account closed | 06/05/2024 | RJ2711001_010524FTO_23805 | 248317 |