| 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. |
| 2732003WL028826 | RJ-273200310204034300/687 | 1 | रामबाबू | 2732003102/WC/112908708422 | पुरानी तलाई गहरीकरण कार्य बांध के पास मोड़ी खसरा 1422 | 47625 | 2732003000NRG24270220241416827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2732003_280224APB_FTO_311410 | 1416827 |
| 2732003WL0034035 | RJ-273200310204034300/687 | 1 | रामबाबू | 2732003102/WC/112908708422 | पुरानी तलाई गहरीकरण कार्य बांध के पास मोड़ी खसरा 1422 | 47625 | 2732003000NRG24240420241688111 | Processed | | 02/05/2024 | RJ2732003_240424FTO_19871 | 1688111 |