| 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. |
| 2731006WL026073 | RJ-273100616503952800/2188929 | 1 | राम सिंह | 2731006165/DP/112908221983 | CHARAGAH VIKAS KARYA KADEYAHAT | 13647 | 2731006000NRG23140320230723586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | RJ2731006_150323APB_FTO_408207 | 723586 |
| 2731006WL0028324 | RJ-273100616503952800/2188929 | 1 | राम सिंह | 2731006165/DP/112908221983 | CHARAGAH VIKAS KARYA KADEYAHAT | 13647 | 2731006000NRG23060420230816392 | Rejected | No Such Account | 15/03/2024 | RJ2731006_080124FTO_275897 | 816392 |
| 2731006WL0028815 | RJ-273100616503952800/2188929 | 1 | राम सिंह | 2731006165/DP/112908221983 | CHARAGAH VIKAS KARYA KADEYAHAT | 13647 | 2731006000NRG23200320240819838 | Yet to be process | | | | 819838 |