| 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. |
| 2731006WL002186 | RJ-273100618303942500/53152244 | 1 | भगवान लाल | 2731006183/WH/112908480106 | तालाब गहरीकरण कार्य सेवन खेडी रास्ते पर जैपला | 1429 | 2731006000NRG24090620230114127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2731006_100623APB_FTO_65794 | 114127 |
| 2731006WL0003384 | RJ-273100618303942500/53152244 | 1 | भगवान लाल | 2731006183/WH/112908480106 | तालाब गहरीकरण कार्य सेवन खेडी रास्ते पर जैपला | 1429 | 2731006000NRG24290620230201061 | Processed | | 28/02/2024 | RJ2731006_301123FTO_248424 | 201061 |