| 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. |
| 2721006213WL010846 | RJ-272100619702505400/48 | 3 | गोगा | 2721006213/WC/112908514606 | बांसेली चारागाह में नई नाड़ी सुरढ़ीकरण कार्य | 17943 | 2721006213NRG24110720230699759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721010_110723APB_FTO_99185 | 699759 |
| 2721006WL0014987 | RJ-272100619702505400/48 | 3 | गोगा | 2721006213/WC/112908514606 | बांसेली चारागाह में नई नाड़ी सुरढ़ीकरण कार्य | 17943 | 2721006213NRG24280820230842773 | Rejected | Account closed | 13/09/2023 | RJ2721010_050923FTO_156278 | 842773 |
| 2721006WL0016807 | RJ-272100619702505400/48 | 3 | गोगा | 2721006213/WC/112908514606 | बांसेली चारागाह में नई नाड़ी सुरढ़ीकरण कार्य | 17943 | 2721006213NRG24220920230882171 | Processed | | 30/09/2023 | RJ2721010_240923FTO_181508 | 882171 |