| 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. |
| 2731006WL001019 | RJ-273100616203944700/53150661 | 2 | GORA BAI | 2731006162/WH/112908280370 | पुराना तालाब गहरीकरण मय वेस्टवियर निर्माण चावलखेडी | 647 | 2731006000NRG24150520230041841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | RJ2731006_150523APB_FTO_41529 | 41841 |
| 2731006WL0002401 | RJ-273100616203944700/53150661 | 2 | GORA BAI | 2731006162/WH/112908280370 | पुराना तालाब गहरीकरण मय वेस्टवियर निर्माण चावलखेडी | 647 | 2731006000NRG24140620230131885 | Processed | | 20/06/2023 | RJ2731006_140623FTO_69547 | 131885 |