| 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. |
| 2718006WL012800 | RJ-271800611102328400/5260720 | 2 | अजिया | 2718006111/WC/112908714178 | खूनी तालाब पुनरुद्धार कार्य | 13489 | 2718006000NRG24060220240637041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2718006_080224APB_FTO_296348 | 637041 |
| 2718006WL0017850 | RJ-271800611102328400/5260720 | 2 | अजिया | 2718006111/WC/112908714178 | खूनी तालाब पुनरुद्धार कार्य | 13489 | 2718006000NRG24280520240847459 | Processed | | 07/06/2024 | RJ2718006_310524FTO_48153 | 847459 |