| 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. |
| 2721004125WL016007 | RJ-272100412502584200/473 | 1 | श्रीराम लोधा | 2721004125/IF/112909052635 | गोरी देवी / स्व घीसा लाल लोधा के पशु आश्रय स्थल मय नाडेप पिट निर्माण | 16403 | 2721004125NRG24100920230863453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | RJ2721011_100923APB_FTO_163840 | 863453 |
| 2721004WL0017891 | RJ-272100412502584200/473 | 1 | श्रीराम लोधा | 2721004125/IF/112909052635 | गोरी देवी / स्व घीसा लाल लोधा के पशु आश्रय स्थल मय नाडेप पिट निर्माण | 16403 | 2721004125NRG24091020230905518 | Processed | | 11/11/2023 | RJ2721011_131023FTO_206084 | 905518 |