| 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. |
| 2731006WL010445 | RJ-273100616503953100/2189048 | 2 | दाखा बाई | 2731006165/WH/112908478797 | TALAB GAHRIKARAN KARYA KHO ME MUKUNKHDI | 7223 | 2731006000NRG24291220230408946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | RJ2731006_291223APB_FTO_269776 | 408946 |
| 2731006WL0014811 | RJ-273100616503953100/2189048 | 2 | दाखा बाई | 2731006165/WH/112908478797 | TALAB GAHRIKARAN KARYA KHO ME MUKUNKHDI | 7223 | 2731006000NRG24200320240655528 | Processed | | 03/05/2024 | RJ2731006_280424FTO_21895 | 655528 |