| 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. |
| 2732003WL018088 | RJ-273200311004029402/2751 | 2 | आफरीन | 2732003110/DP/112908558151 | चारागाह विकास कार्य शनि मन्दिर | 28958 | 2732003000NRG24060920230939606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | RJ2732003_070923APB_FTO_160620 | 939606 |
| 2732003WL0019351 | RJ-273200311004029402/2751 | 2 | आफरीन | 2732003110/DP/112908558151 | चारागाह विकास कार्य शनि मन्दिर | 28958 | 2732003000NRG24300920230982348 | Rejected | No Such Account | 02/11/2023 | RJ2732003_300923FTO_186852 | 982348 |
| 2732003WL0021589 | RJ-273200311004029402/2751 | 2 | आफरीन | 2732003110/DP/112908558151 | चारागाह विकास कार्य शनि मन्दिर | 28958 | 2732003000NRG24171120231065045 | Processed | | 20/02/2024 | RJ2732003_211123FTO_240279 | 1065045 |