| 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. |
| 2721002060WL033192 | RJ-272100206002565500/760 | 2 | मानी | 2721002060/DP/112908555029 | चरागाह विकाश कार्य | 28033 | 2721002060NRG24050220241832198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2721002_070224APB_FTO_295620 | 1832198 |
| 2721002WL0044650 | RJ-272100206002565500/760 | 2 | मानी | 2721002060/DP/112908555029 | चरागाह विकाश कार्य | 28033 | 2721002060NRG24080420242445485 | Rejected | Account closed | 24/05/2024 | RJ2721002_200524FTO_38309 | 2445485 |
| 2721002WL0045967 | RJ-272100206002565500/760 | 2 | मानी | 2721002060/DP/112908555029 | चरागाह विकाश कार्य | 28033 | 2721002060NRG24310520242484959 | Yet to be process | | | | 2484959 |