| 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. |
| 2732003WL005750 | RJ-273200312804033300/171 | 2 | रामबाबू | 2732003128/WH/112908351269 | मॉडल तालाब गहरीकरण कार्य बरखेडा खुर्द | 10113 | 2732003000NRG24270520230336065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | RJ2732003_270523APB_FTO_51896 | 336065 |
| 2732003WL0007063 | RJ-273200312804033300/171 | 2 | रामबाबू | 2732003128/WH/112908351269 | मॉडल तालाब गहरीकरण कार्य बरखेडा खुर्द | 10113 | 2732003000NRG24060620230419791 | Processed | | 10/06/2023 | RJ2732003_060623FTO_58226 | 419791 |