| 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. |
| 2721009009WL035142 | RJ-272100101302572500/163 | 2 | लादी | 2721009009/DP/112908558639 | चारागाह विकास कार्य कुम्हारिया | 7939 | 2721009009NRG24140220241971296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | RJ2721009_150224APB_FTO_301508 | 1971296 |
| 2721009WL0045452 | RJ-272100101302572500/163 | 2 | लादी | 2721009009/DP/112908558639 | चारागाह विकास कार्य कुम्हारिया | 7939 | 2721009009NRG24060520242481757 | Processed | | 15/05/2024 | RJ2721009_110524FTO_32519 | 2481757 |