| 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. |
| 2721002064WL010334 | RJ-272100206402565002/1114 | 2 | रसाल | 2721002064/WC/112908562719 | देवपुरा चारागाह मे नई नाडी निर्मादेवपुरा चारागाह मे नई नाडी निर्माण कार्य 5ण कार्य 5 | 8951 | 2721002064NRG24080720230660449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2721002_110723APB_FTO_99592 | 660449 |
| 2721002WL0014828 | RJ-272100206402565002/1114 | 2 | रसाल | 2721002064/WC/112908562719 | देवपुरा चारागाह मे नई नाडी निर्मादेवपुरा चारागाह मे नई नाडी निर्माण कार्य 5ण कार्य 5 | 8951 | 2721002064NRG24260820230839963 | Processed | | 20/02/2024 | RJ2721002_211123FTO_240981 | 839963 |