| 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. |
| 2721009005WL056069 | RJ-272100205902570100/171-A | 1 | लाडा | 2721009005/DP/112908489722 | चारागाह विकास एवं मेड़बंदी कार्य चांदमा | 8078 | 2721009005NRG23310320232711088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | RJ2721009_310323APB_FTO_441628 | 2711088 |
| 2721009WL0057810 | RJ-272100205902570100/171-A | 1 | लाडा | 2721009005/DP/112908489722 | चारागाह विकास एवं मेड़बंदी कार्य चांदमा | 8078 | 2721009005NRG23110520232757563 | Rejected | No Such Account | 31/05/2023 | RJ2721009_250523FTO_50314 | 2757563 |
| 2721009WL0058124 | RJ-272100205902570100/171-A | 1 | लाडा | 2721009005/DP/112908489722 | चारागाह विकास एवं मेड़बंदी कार्य चांदमा | 8078 | 2721009005NRG23030820232758931 | Rejected | Account closed | 13/11/2023 | RJ2721009_031023FTO_189511 | 2758931 |