| 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. |
| 2731006WL012563 | RJ-273100617603951400/2199107 | 4 | bhuri bai | 2731006176/WH/112908601447 | तालाब गहरीकरण कार्य गावं के पास नानूखेडी | 10372 | 2731006000NRG24140220240555634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2731006_140224APB_FTO_301018 | 555634 |
| 2731006WL0016355 | RJ-273100617603951400/2199107 | 4 | bhuri bai | 2731006176/WH/112908601447 | तालाब गहरीकरण कार्य गावं के पास नानूखेडी | 10372 | 2731006000NRG24290420240704192 | Processed | | 09/05/2024 | RJ2731006_070524FTO_29232 | 704192 |