| 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. |
| 2721001010WL000788 | RJ-272100101002571700/299 | 1 | ramkishan gurjar | 2721001010/DP/112908420166 | चरागाह विकास कार्य चन्दोलाई ख न 491 | 490 | 2721001010NRG24290420230032999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | RJ2721009_290423APB_FTO_27608 | 32999 |
| 2721001WL0001941 | RJ-272100101002571700/299 | 1 | ramkishan gurjar | 2721001010/DP/112908420166 | चरागाह विकास कार्य चन्दोलाई ख न 491 | 490 | 2721001010NRG24170520230087269 | Processed | | 24/05/2023 | RJ2721009_180523FTO_43579 | 87269 |