| 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. |
| 2732003WL018104 | RJ-273200311004029402/1564 | 2 | पुष्पा बाई | 2732003110/DP/112908558149 | चारागाह विकास कार्य शमशान खेडा रोड | 28981 | 2732003000NRG24060920230940236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | RJ2732003_070923APB_FTO_160597 | 940236 |
| 2732003WL0019351 | RJ-273200311004029402/1564 | 2 | पुष्पा बाई | 2732003110/DP/112908558149 | चारागाह विकास कार्य शमशान खेडा रोड | 28981 | 2732003000NRG24300920230982350 | Rejected | No Such Account | 02/11/2023 | RJ2732003_300923FTO_186852 | 982350 |
| 2732003WL0022146 | RJ-273200311004029402/1564 | 2 | पुष्पा बाई | 2732003110/DP/112908558149 | चारागाह विकास कार्य शमशान खेडा रोड | 28981 | 2732003000NRG24301120231074687 | Processed | | 28/02/2024 | RJ2732003_301123FTO_248626 | 1074687 |