| 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. |
| 2721002062WL045666 | RJ-272100206202566200/316 | 1 | मजीद | 2721002062/DP/112908489217 | भिनाय रोड वाले चरागाह की मेड़बन्दी एवं विकास कार्य | 28012 | 2721002062NRG23250120231672238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | RJ2721009_260123APB_FTO_377524 | 1672238 |
| 2721002WL0047756 | RJ-272100206202566200/316 | 1 | मजीद | 2721002062/DP/112908489217 | भिनाय रोड वाले चरागाह की मेड़बन्दी एवं विकास कार्य | 28012 | 2721002062NRG23030320231757500 | Rejected | Account closed | 31/03/2023 | RJ2721009_060323FTO_401484 | 1757500 |
| 2721002WL0056755 | RJ-272100206202566200/316 | 1 | मजीद | 2721002062/DP/112908489217 | भिनाय रोड वाले चरागाह की मेड़बन्दी एवं विकास कार्य | 28012 | 2721002062NRG23030420232737855 | Rejected | Account closed | 06/05/2023 | RJ2721009_030423FTO_1321 | 2737855 |
| 2721002WL0057725 | RJ-272100206202566200/316 | 1 | मजीद | 2721002062/DP/112908489217 | भिनाय रोड वाले चरागाह की मेड़बन्दी एवं विकास कार्य | 28012 | 2721002062NRG23080520232757216 | Rejected | Account closed | 25/05/2023 | RJ2721009_180523FTO_43582 | 2757216 |
| 2721002WL0057962 | RJ-272100206202566200/316 | 1 | मजीद | 2721002062/DP/112908489217 | भिनाय रोड वाले चरागाह की मेड़बन्दी एवं विकास कार्य | 28012 | 2721002062NRG23080620232758156 | Processed | | 23/08/2023 | RJ2721009_010723FTO_87635 | 2758156 |