| 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. |
| 2731006WL012035 | RJ-273100618303942600/53151817 | 2 | उर्मिला | 2731006183/WH/112908480105 | तालाब गहरीकरण कार्य पॉवर हाउस के पीछे गेंहूखेडी | 10158 | 2731006000NRG24060220240516497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2731006_060224APB_FTO_294623 | 516497 |
| 2731006WL0016043 | RJ-273100618303942600/53151817 | 2 | उर्मिला | 2731006183/WH/112908480105 | तालाब गहरीकरण कार्य पॉवर हाउस के पीछे गेंहूखेडी | 10158 | 2731006000NRG24120420240685699 | Processed | | 03/05/2024 | RJ2731006_280424FTO_21895 | 685699 |