| 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. |
| 2731006WL003792 | RJ-273100617703954502/1277722 | 2 | प्रेमबाई | 2731006177/WH/112908603040 | तालाब गहरीकरण कार्य मेडका खो भाग-2 अलीनगर | 3998 | 2731006000NRG24050720230222666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2731006_050723APB_FTO_92124 | 222666 |
| 2731006WL0010441 | RJ-273100617703954502/1277722 | 2 | प्रेमबाई | 2731006177/WH/112908603040 | तालाब गहरीकरण कार्य मेडका खो भाग-2 अलीनगर | 3998 | 2731006000NRG24291220230408872 | Processed | | 03/05/2024 | RJ2731006_280424FTO_21895 | 408872 |