| 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. |
| 2732003WL031746 | RJ-273200309604028800/1085 | 1 | कृष्णपालसिंह | 2732003096/WH/112908613899 | तालाब गहरीकरण एव पिचिंग कार्य ख 290,232 Nipaniya Dalla | 53726 | 2732003000NRG24220320241570240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2732003_220324APB_FTO_331722 | 1570240 |
| 2732003WL0034029 | RJ-273200309604028800/1085 | 1 | कृष्णपालसिंह | 2732003096/WH/112908613899 | तालाब गहरीकरण एव पिचिंग कार्य ख 290,232 Nipaniya Dalla | 53726 | 2732003000NRG24240420241688070 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688070 |