| 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. |
| 2718006WL014509 | RJ-271800611102328400/5283885 | 3 | तगू देवी | 2718006111/WC/112908714178 | खूनी तालाब पुनरुद्धार कार्य | 15302 | 2718006000NRG24060320240733893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2718006_070324APB_FTO_321204 | 733893 |
| 2718006WL0017783 | RJ-271800611102328400/5283885 | 3 | तगू देवी | 2718006111/WC/112908714178 | खूनी तालाब पुनरुद्धार कार्य | 15302 | 2718006000NRG24150520240847268 | Processed | | 07/06/2024 | RJ2718006_310524FTO_48153 | 847268 |