| 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. |
| 2725002WL002757 | RJ-272500204002972900/142422 | 1 | किशन लाल | 2725002040/WH/112908593246 | चारागाह विकास में अपूर्ण नाडी को पूर्ण करना कुराछो का खेडा | 3154 | 2725002000NRG24250520230119267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | RJ2725002_260523APB_FTO_51455 | 119267 |
| 2725002WL0004370 | RJ-272500204002972900/142422 | 1 | किशन लाल | 2725002040/WH/112908593246 | चारागाह विकास में अपूर्ण नाडी को पूर्ण करना कुराछो का खेडा | 3154 | 2725002000NRG24120620230201042 | Rejected | Account closed | 22/06/2023 | RJ2725002_130623FTO_68524 | 201042 |
| 2725002WL0006115 | RJ-272500204002972900/142422 | 1 | किशन लाल | 2725002040/WH/112908593246 | चारागाह विकास में अपूर्ण नाडी को पूर्ण करना कुराछो का खेडा | 3154 | 2725002000NRG24280620230296480 | Processed | | 24/08/2023 | RJ2725002_070723FTO_96333 | 296480 |