| 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. |
| 2731006WL004221 | RJ-273100617803938900/2291382 | 2 | लाड बाई | 2731006178/WH/112908603159 | तालाब गहरीकरण कार्य भाग-2 भेरूपुरा दिलोद | 4113 | 2731006000NRG24090720230245981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2731006_100723APB_FTO_98625 | 245981 |
| 2731006WL0007212 | RJ-273100617803938900/2291382 | 2 | लाड बाई | 2731006178/WH/112908603159 | तालाब गहरीकरण कार्य भाग-2 भेरूपुरा दिलोद | 4113 | 2731006000NRG24120920230310523 | Processed | | 28/02/2024 | RJ2731006_301123FTO_248424 | 310523 |