| 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. |
| 2715009331WL040323 | RJ-271500933101979801/9294279 | 2 | मूलादेवी | 2715009331/WC/112908653629 | भारमलजी भोमियाजी तालाब खुदाई कार्य एव सोंदर्यकरण सेतरावा | 19435 | 2715009331NRG24250120241249137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2715014_260124APB_FTO_289388 | 1249137 |
| 2715009WL0056065 | RJ-271500933101979801/9294279 | 2 | मूलादेवी | 2715009331/WC/112908653629 | भारमलजी भोमियाजी तालाब खुदाई कार्य एव सोंदर्यकरण सेतरावा | 19435 | 2715009331NRG24160420241804632 | Processed | | 29/04/2024 | RJ2715014_220424FTO_17364 | 1804632 |