| 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. |
| 2731006WL004357 | RJ-273100617303941700/2191544 | 4 | गंगाराम | 2731006173/WH/112908362346 | talab gahrikaran karya with ww nirman karya Roji khhal par Uchawad | 3841 | 2731006000NRG24110720230254232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2731006_110723APB_FTO_99772 | 254232 |
| 2731006WL0007286 | RJ-273100617303941700/2191544 | 4 | गंगाराम | 2731006173/WH/112908362346 | talab gahrikaran karya with ww nirman karya Roji khhal par Uchawad | 3841 | 2731006000NRG24140920230310948 | Processed | | 28/02/2024 | RJ2731006_301123FTO_248424 | 310948 |