| 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. |
| 2721002062WL020324 | RJ-272100206202566200/545 | 2 | लीला | 2721002062/DP/112908558960 | देवलो के चरागाह की मेड़बन्दी विकास कार्य | 14424 | 2721002062NRG24061120230976622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | RJ2721009_061123APB_FTO_227600 | 976622 |
| 2721002WL0023205 | RJ-272100206202566200/545 | 2 | लीला | 2721002062/DP/112908558960 | देवलो के चरागाह की मेड़बन्दी विकास कार्य | 14424 | 2721002062NRG24011220231142802 | Rejected | Account closed | 01/03/2024 | RJ2721009_081223FTO_255538 | 1142802 |
| 2721002WL0040028 | RJ-272100206202566200/545 | 2 | लीला | 2721002062/DP/112908558960 | देवलो के चरागाह की मेड़बन्दी विकास कार्य | 14424 | 2721002062NRG24140320242263601 | Processed | | 29/04/2024 | RJ2721009_170424FTO_14302 | 2263601 |