| 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. |
| 2721002062WL025289 | RJ-272100206202566200/751 | 2 | बरजी | 2721002062/DP/112908558960 | देवलो के चरागाह की मेड़बन्दी विकास कार्य | 17209 | 2721002062NRG24191220231281053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | RJ2721009_211223APB_FTO_263023 | 1281053 |
| 2721002WL0040028 | RJ-272100206202566200/751 | 2 | बरजी | 2721002062/DP/112908558960 | देवलो के चरागाह की मेड़बन्दी विकास कार्य | 17209 | 2721002062NRG24140320242263609 | Rejected | No Such Account | 02/05/2024 | RJ2721009_170424FTO_14302 | 2263609 |
| 2721002WL0045620 | RJ-272100206202566200/751 | 2 | बरजी | 2721002062/DP/112908558960 | देवलो के चरागाह की मेड़बन्दी विकास कार्य | 17209 | 2721002062NRG24140520242482963 | Processed | | 06/06/2024 | RJ2721009_290524FTO_46745 | 2482963 |