| 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. |
| 2731006WL011674 | RJ-273100617603954400/5316139 | 1 | Babalu | 2731006177/WH/112908603009 | तालाब गहरीकरण कार्य नाथी वाली खो बरबटखेडी | 8629 | 2731006000NRG24270120240488364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2731006_270124APB_FTO_289713 | 488364 |
| 2731006WL0016039 | RJ-273100617603954400/5316139 | 1 | Babalu | 2731006177/WH/112908603009 | तालाब गहरीकरण कार्य नाथी वाली खो बरबटखेडी | 8629 | 2731006000NRG24120420240685688 | Yet to be process | | | | 685688 |