| 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. |
| 2721002040WL028732 | RJ-272100204002558300/1329 | 1 | फुमली | 2721002040/DP/112908559028 | डान्गाह चारागाह में विकास कार्य करांटी | 19869 | 2721002040NRG24090120241526043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2721002_090124APB_FTO_277082 | 1526043 |
| 2721002WL0041360 | RJ-272100204002558300/1329 | 1 | फुमली | 2721002040/DP/112908559028 | डान्गाह चारागाह में विकास कार्य करांटी | 19869 | 2721002040NRG24200320242304805 | Rejected | A/c Blocked or Frozen | 22/04/2024 | RJ2721002_260324FTO_333857 | 2304805 |
| 2721002WL0045370 | RJ-272100204002558300/1329 | 1 | फुमली | 2721002040/DP/112908559028 | डान्गाह चारागाह में विकास कार्य करांटी | 19869 | 2721002040NRG24300420242480795 | Processed | | 22/05/2024 | RJ2721002_200524FTO_38309 | 2480795 |