| 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. |
| 2721002064WL007821 | RJ-272100206402565002/1457 | 1 | रूपनारायण | 2721002064/WC/112908562719 | देवपुरा चारागाह मे नई नाडी निर्मादेवपुरा चारागाह मे नई नाडी निर्माण कार्य 5ण कार्य 5 | 6071 | 2721002064NRG24250620230484767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | RJ2721002_260623APB_FTO_82692 | 484767 |
| 2721002WL0015365 | RJ-272100206402565002/1457 | 1 | रूपनारायण | 2721002064/WC/112908562719 | देवपुरा चारागाह मे नई नाडी निर्मादेवपुरा चारागाह मे नई नाडी निर्माण कार्य 5ण कार्य 5 | 6071 | 2721002064NRG24010920230848065 | Processed | | 20/02/2024 | RJ2721002_211123FTO_240981 | 848065 |