| 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. |
| 2731006WL013190 | RJ-273100616803939300/2192066 | 1 | BHULI BAI | 2731006168/WH/112908614544 | तालाब गहरीकरण मुंडला | 10983 | 2731006000NRG24230220240591616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2731006_230224APB_FTO_309651 | 591616 |
| 2731006WL0016352 | RJ-273100616803939300/2192066 | 1 | BHULI BAI | 2731006168/WH/112908614544 | तालाब गहरीकरण मुंडला | 10983 | 2731006000NRG24290420240704178 | Rejected | Account closed | 10/05/2024 | RJ2731006_070524FTO_29301 | 704178 |
| 2731006WL0016521 | RJ-273100616803939300/2192066 | 1 | BHULI BAI | 2731006168/WH/112908614544 | तालाब गहरीकरण मुंडला | 10983 | 2731006000NRG24170520240704863 | Yet to be process | | | | 704863 |