| 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. |
| 2731006WL011264 | RJ-273100618503941001/2197887 | 2 | यशोदा | 2731006185/WH/112908471920 | पुराना तालाब गहरीकरण छातरिवाला गुगोर | 8386 | 2731006000NRG24190120240459397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2731006_190124APB_FTO_284069 | 459397 |
| 2731006WL0016044 | RJ-273100618503941001/2197887 | 2 | यशोदा | 2731006185/WH/112908471920 | पुराना तालाब गहरीकरण छातरिवाला गुगोर | 8386 | 2731006000NRG24120420240685700 | Yet to be process | | | | 685700 |