| 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. |
| 2721002062WL056433 | RJ-272100206202566200/316 | 1 | मजीद | 2721002062/RC/112908583699 | लालचंद माली के कुए से भवानीपुरा तक ग्रेवल सड़क कार्य | 41457 | 2721002062NRG23310320232725349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | RJ2721009_030423APB_FTO_1318 | 2725349 |
| 2721002WL0057725 | RJ-272100206202566200/316 | 1 | मजीद | 2721002062/RC/112908583699 | लालचंद माली के कुए से भवानीपुरा तक ग्रेवल सड़क कार्य | 41457 | 2721002062NRG23080520232757212 | Rejected | Account closed | 31/05/2023 | RJ2721009_250523FTO_50314 | 2757212 |
| 2721002WL0057962 | RJ-272100206202566200/316 | 1 | मजीद | 2721002062/RC/112908583699 | लालचंद माली के कुए से भवानीपुरा तक ग्रेवल सड़क कार्य | 41457 | 2721002062NRG23080620232758164 | Processed | | 23/08/2023 | RJ2721009_010723FTO_87635 | 2758164 |