| 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. |
| 2732003WL005433 | RJ-273200310504022100/61 | 1 | गोरधन | 2732003105/IF/112908668771 | गोवर्धनलाल / उंकारलाल के खेत पर पशु आश्रय मेडबंदी सम.वर्मी.कार्य जॉब कार्ड न.61खस.109 | 9997 | 2732003000NRG24260520230315360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | RJ2732003_260523APB_FTO_51155 | 315360 |
| 2732003WL0007059 | RJ-273200310504022100/61 | 1 | गोरधन | 2732003105/IF/112908668771 | गोवर्धनलाल / उंकारलाल के खेत पर पशु आश्रय मेडबंदी सम.वर्मी.कार्य जॉब कार्ड न.61खस.109 | 9997 | 2732003000NRG24060620230419786 | Processed | | 10/06/2023 | RJ2732003_060623FTO_58226 | 419786 |