| 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. |
| 2721002043WL033857 | RJ-272100204302565700/1636 | 2 | बर्मा बैरवा | 2721002043/DP/112908939269 | चारागाह मेडबंदी कार्य एव विकास कार्य | 27722 | 2721002043NRG24080220241881389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2721002_080224APB_FTO_296534 | 1881389 |
| 2721002WL0044590 | RJ-272100204302565700/1636 | 2 | बर्मा बैरवा | 2721002043/DP/112908939269 | चारागाह मेडबंदी कार्य एव विकास कार्य | 27722 | 2721002043NRG24060420242444088 | Processed | | 29/04/2024 | RJ2721002_160424FTO_13920 | 2444088 |