| 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. |
| 2721002061WL033950 | RJ-272100206102563800/1534 | 2 | मैना | 2721002061/DP/112908936332 | धर्मी नाड़ी के पास चरागाह विकास कार्य नगोला | 28441 | 2721002061NRG24080220241887785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2721002_090224APB_FTO_298171 | 1887785 |
| 2721002WL0044713 | RJ-272100206102563800/1534 | 2 | मैना | 2721002061/DP/112908936332 | धर्मी नाड़ी के पास चरागाह विकास कार्य नगोला | 28441 | 2721002061NRG24120420242445893 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38309 | 2445893 |