| 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. |
| 2725002WL045481 | RJ-272500203802981100/147968-a | 2 | गोरधन लाल | 2725002038/DP/112908420325 | हेबीटाट सुधार एवं गेप प्लांटिग कार्य, बांदरी काकर गुणिया | 29366 | 2725002000NRG23060420231192971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | RJ2725002_070423APB_FTO_9982 | 1192971 |
| 2725002WL0045885 | RJ-272500203802981100/147968-a | 2 | गोरधन लाल | 2725002038/DP/112908420325 | हेबीटाट सुधार एवं गेप प्लांटिग कार्य, बांदरी काकर गुणिया | 29366 | 2725002000NRG23120620231198147 | Rejected | No Such Account | 22/06/2023 | RJ2725002_130623FTO_68546 | 1198147 |
| 2725002WL0045913 | RJ-272500203802981100/147968-a | 2 | गोरधन लाल | 2725002038/DP/112908420325 | हेबीटाट सुधार एवं गेप प्लांटिग कार्य, बांदरी काकर गुणिया | 29366 | 2725002000NRG23070720231198217 | Processed | | 24/08/2023 | RJ2725002_070723FTO_96292 | 1198217 |