| 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. |
| 2721002038WL051670 | RJ-272100203802564600/869 | 2 | सम्पती | 2721002038/DP/112908547949 | नगर चरागाह में मेडबंदी निर्माण कार्य | 36290 | 2721002038NRG23150320232455439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | RJ2721002_170323APB_FTO_416320 | 2455439 |
| 2721002WL0057338 | RJ-272100203802564600/869 | 2 | सम्पती | 2721002038/DP/112908547949 | नगर चरागाह में मेडबंदी निर्माण कार्य | 36290 | 2721002038NRG23060420232752181 | Rejected | Account closed | 15/05/2023 | RJ2721002_150423FTO_15284 | 2752181 |
| 2721002WL0057915 | RJ-272100203802564600/869 | 2 | सम्पती | 2721002038/DP/112908547949 | नगर चरागाह में मेडबंदी निर्माण कार्य | 36290 | 2721002038NRG23300520232757979 | Processed | | 03/06/2023 | RJ2721002_300523FTO_53231 | 2757979 |