| 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. |
| 2731006WL000861 | RJ-273100617403948300/531561303 | 2 | MUNNI BAI | 2731006174/DP/112908418858 | नवीन तलाई निर्माण कार्य एवं वृक्षारोपणसंधारण कार्य कमालपुर | 424 | 2731006000NRG24090520230029552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2731006_090523APB_FTO_36625 | 29552 |
| 2731006WL0003492 | RJ-273100617403948300/531561303 | 2 | MUNNI BAI | 2731006174/DP/112908418858 | नवीन तलाई निर्माण कार्य एवं वृक्षारोपणसंधारण कार्य कमालपुर | 424 | 2731006000NRG24300620230208199 | Yet to be process | | | | 208199 |