| 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. |
| 2731006WL013507 | RJ-273100616503953100/2189048 | 2 | दाखा बाई | 2731006165/WH/112908478797 | TALAB GAHRIKARAN KARYA KHO ME MUKUNKHDI | 11636 | 2731006000NRG24290220240608116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2731006_290224APB_FTO_313330 | 608116 |
| 2731006WL0016349 | RJ-273100616503953100/2189048 | 2 | दाखा बाई | 2731006165/WH/112908478797 | TALAB GAHRIKARAN KARYA KHO ME MUKUNKHDI | 11636 | 2731006000NRG24290420240704170 | Yet to be process | | | | 704170 |