| 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. |
| 2721002066WL030739 | RJ-272100204802557200/16 | 1 | दयाल | 2721002066/WC/112908593503 | रूपपुरा चरागाह में नवीन नाड़ी निर्माण कार्य | 23607 | 2721002066NRG24210120241658586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | RJ2721002_230124APB_FTO_286390 | 1658586 |
| 2721002WL0044252 | RJ-272100204802557200/16 | 1 | दयाल | 2721002066/WC/112908593503 | रूपपुरा चरागाह में नवीन नाड़ी निर्माण कार्य | 23607 | 2721002066NRG24030420242430265 | Rejected | A/c Blocked or Frozen | 02/05/2024 | RJ2721002_160424FTO_13920 | 2430265 |
| 2721002WL0045542 | RJ-272100204802557200/16 | 1 | दयाल | 2721002066/WC/112908593503 | रूपपुरा चरागाह में नवीन नाड़ी निर्माण कार्य | 23607 | 2721002066NRG24070520242482402 | Rejected | A/c Blocked or Frozen | 24/05/2024 | RJ2721002_200524FTO_38309 | 2482402 |
| 2721002WL0045946 | RJ-272100204802557200/16 | 1 | दयाल | 2721002066/WC/112908593503 | रूपपुरा चरागाह में नवीन नाड़ी निर्माण कार्य | 23607 | 2721002066NRG24300520242484869 | Yet to be process | | | | 2484869 |