| 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. |
| 2721002064WL010346 | RJ-272100206402565100/1281 | 2 | काली | 2721002064/DP/112908557604 | चारागाह विकास कार्य खेडी मे ख.स. 882 पर विकास कार्य | 9013 | 2721002064NRG24080720230661713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721002_110723APB_FTO_99592 | 661713 |
| 2721002WL0014828 | RJ-272100206402565100/1281 | 2 | काली | 2721002064/DP/112908557604 | चारागाह विकास कार्य खेडी मे ख.स. 882 पर विकास कार्य | 9013 | 2721002064NRG24260820230839964 | Processed | | 20/02/2024 | RJ2721002_211123FTO_240981 | 839964 |