| 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. |
| 2721002051WL013506 | RJ-272100205102558900/1183 | 1 | माधू | 2721002051/DP/112908483912 | चारागाह मेडबन्दी व विकास कार्य झिपिया | 12129 | 2721002051NRG24090820230815718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | RJ2721002_100823APB_FTO_129779 | 815718 |
| 2721002WL0023199 | RJ-272100205102558900/1183 | 1 | माधू | 2721002051/DP/112908483912 | चारागाह मेडबन्दी व विकास कार्य झिपिया | 12129 | 2721002051NRG24011220231142708 | Processed | | 20/04/2024 | RJ2721002_200324FTO_329222 | 1142708 |