| 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. |
| 2721002060WL041652 | RJ-272100206002565500/34 | 2 | भूरी देवी | 2721002060/DP/112908556404 | काचरिया के रास्ते का चारागाह का विकास कार्य | 36092 | 2721002060NRG24210320242316232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | RJ2721002_230324APB_FTO_332969 | 2316232 |
| 2721002WL0045465 | RJ-272100206002565500/34 | 2 | भूरी देवी | 2721002060/DP/112908556404 | काचरिया के रास्ते का चारागाह का विकास कार्य | 36092 | 2721002060NRG24060520242481884 | Rejected | Account closed | 24/05/2024 | RJ2721002_200524FTO_38331 | 2481884 |
| 2721002WL0045998 | RJ-272100206002565500/34 | 2 | भूरी देवी | 2721002060/DP/112908556404 | काचरिया के रास्ते का चारागाह का विकास कार्य | 36092 | 2721002060NRG24020620242485087 | Yet to be process | | | | 2485087 |