| 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. |
| 2721001010WL001733 | RJ-272100101002571700/207 | 1 | गोदू भील | 2721001010/DP/112908420168 | चरागाह विकास कार्य चन्दोलाई ख न 468 | 1287 | 2721001010NRG24120520230075813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | RJ2721009_130523APB_FTO_40930 | 75813 |
| 2721001WL0002430 | RJ-272100101002571700/207 | 1 | गोदू भील | 2721001010/DP/112908420168 | चरागाह विकास कार्य चन्दोलाई ख न 468 | 1287 | 2721001010NRG24230520230112053 | Processed | | 10/06/2023 | RJ2721009_060623FTO_58038 | 112053 |