| 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. |
| 2732003WL017088 | RJ-273200309704023800/637-D | 2 | मधू कुमारी | 2732003097/WH/112908608455 | अमृत सरोवर केचमेंट एरिया ट्रीटमेंट कार्य रिझोन | 27773 | 2732003000NRG24220820230919974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | RJ2732003_220823APB_FTO_143715 | 919974 |
| 2732003WL0017692 | RJ-273200309704023800/637-D | 2 | मधू कुमारी | 2732003097/WH/112908608455 | अमृत सरोवर केचमेंट एरिया ट्रीटमेंट कार्य रिझोन | 27773 | 2732003000NRG24010920230933637 | Processed | | 13/09/2023 | RJ2732003_010923FTO_153496 | 933637 |