| 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. |
| 2721002064WL004756 | RJ-272100206402565002/1114 | 2 | रसाल | 2721002064/WC/112908562719 | देवपुरा चारागाह मे नई नाडी निर्मादेवपुरा चारागाह मे नई नाडी निर्माण कार्य 5ण कार्य 5 | 3526 | 2721002064NRG24090620230261760 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | RJ2721002_090623APB_FTO_65197 | 261760 |
| 2721002WL0011284 | RJ-272100206402565002/1114 | 2 | रसाल | 2721002064/WC/112908562719 | देवपुरा चारागाह मे नई नाडी निर्मादेवपुरा चारागाह मे नई नाडी निर्माण कार्य 5ण कार्य 5 | 3526 | 2721002064NRG24140720230723510 | Processed | | 02/09/2023 | RJ2721002_260823FTO_149176 | 723510 |