| 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. |
| 2721009009WL032449 | RJ-272100412602577300/160 | 1 | बद्री जाट | 2721009009/DP/112908559395 | चारागाह विकास कार्य अम्भापुरा | 7082 | 2721009009NRG24300120241783548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721009_300124APB_FTO_291611 | 1783548 |
| 2721009WL0043326 | RJ-272100412602577300/160 | 1 | बद्री जाट | 2721009009/DP/112908559395 | चारागाह विकास कार्य अम्भापुरा | 7082 | 2721009009NRG24290320242395351 | Processed | | 15/05/2024 | RJ2721009_110524FTO_32519 | 2395351 |