| 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. |
| 2731006WL013596 | RJ-273100618203956900/5315500 | 1 | kamal Singh | 2731006182/IF/112908945320 | पशु आश्रय निर्माण कमलसिंह /करनसिंह | 11943 | 2731006000NRG24010320240610404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | RJ2731006_020324APB_FTO_314620 | 610404 |
| 2731006WL0016337 | RJ-273100618203956900/5315500 | 1 | kamal Singh | 2731006182/IF/112908945320 | पशु आश्रय निर्माण कमलसिंह /करनसिंह | 11943 | 2731006000NRG24290420240704112 | Rejected | No Such Account | 10/05/2024 | RJ2731006_010524FTO_23427 | 704112 |
| 2731006WL0016527 | RJ-273100618203956900/5315500 | 1 | kamal Singh | 2731006182/IF/112908945320 | पशु आश्रय निर्माण कमलसिंह /करनसिंह | 11943 | 2731006000NRG24170520240704897 | Yet to be process | | | | 704897 |