| 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. |
| 2721002048WL028127 | RJ-272100204802558700/19 | 1 | श्री मति सायरी | 2721002048/DP/112908556728 | मथानिया सीमा के सहारे चारागाह विकास कार्य | 20265 | 2721002048NRG24070120241479878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721002_080124APB_FTO_275526 | 1479878 |
| 2721002WL0040559 | RJ-272100204802558700/19 | 1 | श्री मति सायरी | 2721002048/DP/112908556728 | मथानिया सीमा के सहारे चारागाह विकास कार्य | 20265 | 2721002048NRG24170320242279610 | Rejected | A/c Blocked or Frozen | 22/04/2024 | RJ2721002_260324FTO_333857 | 2279610 |
| 2721002WL0045423 | RJ-272100204802558700/19 | 1 | श्री मति सायरी | 2721002048/DP/112908556728 | मथानिया सीमा के सहारे चारागाह विकास कार्य | 20265 | 2721002048NRG24010520242481203 | Rejected | A/c Blocked or Frozen | 24/05/2024 | RJ2721002_200524FTO_38309 | 2481203 |
| 2721002WL0045834 | RJ-272100204802558700/19 | 1 | श्री मति सायरी | 2721002048/DP/112908556728 | मथानिया सीमा के सहारे चारागाह विकास कार्य | 20265 | 2721002048NRG24280520242484228 | Yet to be process | | | | 2484228 |